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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : BOIS FORETS SYLVICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BOIS FORETS SYLVICULTURE |
| Siren | 414281782 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1444 |
| Management number | 2000B00300 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 070.00 | |||
084 Cash | 11 765.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 836.00 | |||
110 Total Assets | 17 836.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -686.00 | |||
136 Profit for the Year | 4 954.00 | |||
142 Total Equity - Total I | 11 888.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 048.00 | |||
172 Other debts | 5 747.00 | |||
176 Total debts | 5 949.00 | |||
180 Liabilities Total | 17 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 233.00 | 1 233.00 | ||
218 Production of services sold - France | 13 258.00 | 13 258.00 | ||
232 Total operating income excluding VAT | 14 491.00 | 14 491.00 | ||
242 Other external expenses | 8 699.00 | 8 699.00 | ||
250 Staff compensation | 608.00 | 608.00 | ||
252 Social security contributions | 230.00 | 230.00 | ||
264 Total operating expenses | 9 539.00 | 9 539.00 | ||
270 Operating profit | 4 952.00 | 4 952.00 | ||
310 Profit or loss | 4 952.00 | 4 952.00 | ||
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