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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AB SERVICES FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2021-07-07 | Public | 2020-03-31 | Simplified |
| Name | AB SERVICES FORESTIERS |
| Siren | 850352782 |
| Closing | 2020-03-31 |
| Registry code | 1801 |
| Registration number | 2425 |
| Management number | 2019B00230 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18600 Neuilly-en-Dun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 705.00 | 501.00 | 2 203.00 | 2 705.00 |
044 Total Fixed Assets | 2 705.00 | 501.00 | 2 203.00 | 2 705.00 |
064 Advances and down payments on orders | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 20 682.00 | 20 682.00 | 20 682.00 | |
096 Total Current Assets + Prepaid Expenses | 29 643.00 | 29 643.00 | 29 643.00 | |
110 Total Assets | 32 348.00 | 501.00 | 31 847.00 | 32 348.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 903.00 | |||
142 Total Equity - Total I | 22 903.00 | |||
166 Suppliers and related accounts | 2 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 6 580.00 | |||
176 Total debts | 8 943.00 | |||
180 Liabilities Total | 31 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 725.00 | 78 725.00 | ||
232 Total operating income excluding VAT | 78 725.00 | 78 725.00 | ||
242 Other external expenses | 43 799.00 | 43 799.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 9 585.00 | 9 585.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 54 133.00 | 54 133.00 | ||
270 Operating profit | 24 592.00 | 24 592.00 | ||
306 Income tax's | 3 689.00 | 3 689.00 | ||
310 Profit or loss | 20 903.00 | 20 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 005.00 | 1 005.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 2 705.00 | 2 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 385.00 | 15 385.00 | ||
378 Amount of deductible VAT on goods and services | 7 816.00 | 7 816.00 | ||
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