Grow your business safely with FOUERE GESTION FORESTIERE EURL
All the information you need about FOUERE GESTION FORESTIERE EURL to develop and secure your business in France
F
HOME >
CORPORATES
>
FOUERE GESTION FORESTIERE EURL >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FOUERE GESTION FORESTIERE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | FOUERE GESTION FORESTIERE EURL |
| Siren | 751765264 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001337 |
| Management number | 2012B00103 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55120 LE NEUFOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 664.00 | 2 304.00 | 360.00 | 2 664.00 |
028 Tangible Assets | 5 808.00 | 3 278.00 | 2 530.00 | 5 808.00 |
044 Total Fixed Assets | 8 473.00 | 5 582.00 | 2 890.00 | 8 473.00 |
050 Raw materials, supplies, in progress | 837.00 | 837.00 | 837.00 | |
068 Receivables – Trade and related accounts | 18 845.00 | 18 845.00 | 18 845.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 6 817.00 | 6 817.00 | 6 817.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 28 208.00 | 28 208.00 | 28 208.00 | |
110 Total Assets | 36 682.00 | 5 582.00 | 31 099.00 | 36 682.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 19 125.00 | |||
142 Total Equity - Total I | 23 125.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 563.00 | |||
172 Other debts | 6 290.00 | |||
176 Total debts | 7 973.00 | |||
180 Liabilities Total | 31 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 925.00 | 54 925.00 | ||
218 Production of services sold - France | 75 833.00 | 75 833.00 | ||
230 Other income | 1 492.00 | 1 492.00 | ||
232 Total operating income excluding VAT | 77 325.00 | 77 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 771.00 | 771.00 | ||
240 Inventory changes (raw materials and supplies) | -479.00 | -479.00 | ||
242 Other external expenses | 19 761.00 | 19 761.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 5 028.00 | 5 028.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 12 823.00 | 12 823.00 | ||
254 Depreciation and amortization | 2 295.00 | 2 295.00 | ||
264 Total operating expenses | 58 199.00 | 58 199.00 | ||
270 Operating profit | 19 125.00 | 19 125.00 | ||
310 Profit or loss | 19 125.00 | 19 125.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 473.00 | 8 473.00 | ||
all companies in France
Complete and comprehensive database.
