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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : BOIS FORETS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-08-31 | Simplified |
| Name | BOIS FORETS SERVICES |
| Siren | 483427407 |
| Closing | 2016-08-31 |
| Registry code | 5201 |
| Registration number | 669 |
| Management number | 2005B00098 |
| Activity code | 4673A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52330 Lachapelle-en-Blaisy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 892.00 | 3 418.00 | 2 474.00 | 5 892.00 |
044 Total Fixed Assets | 5 892.00 | 3 418.00 | 2 474.00 | 5 892.00 |
050 Raw materials, supplies, in progress | 41 371.00 | 41 371.00 | 41 371.00 | |
068 Receivables – Trade and related accounts | 17 798.00 | 17 798.00 | 17 798.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 5 750.00 | 5 750.00 | 5 750.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 65 545.00 | 65 545.00 | 65 545.00 | |
110 Total Assets | 71 438.00 | 3 418.00 | 68 020.00 | 71 438.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 984.00 | |||
132 Other Reserves | 32 844.00 | |||
136 Profit for the Year | 1 058.00 | |||
142 Total Equity - Total I | 49 887.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 299.00 | |||
172 Other debts | 18 020.00 | |||
176 Total debts | 18 132.00 | |||
180 Liabilities Total | 68 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 12 248.00 | 12 248.00 | ||
492 Total Fixed Assets (Increases) | 741.00 | 741.00 | ||
494 Total Fixed Assets (Decreases) | 7 097.00 | 7 097.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 097.00 | 7 097.00 | ||
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