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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SOCIETE FORESTIERE DES BOIS DE TRONCAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-09-30 | Simplified |
| 2017-07-05 | Public | 2015-09-30 | Complete |
| Name | SOCIETE FORESTIERE DES BOIS DE TRONCAIS |
| Siren | 809461718 |
| Closing | 2016-09-30 |
| Registry code | 0303 |
| Registration number | 1239 |
| Management number | 2015B00029 |
| Activity code | 0220Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03350 Cérilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 747.00 | 747.00 | 747.00 | |
110 Total Assets | 887.00 | 887.00 | 887.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 577.00 | |||
156 Loans and similar debts | 310.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 310.00 | |||
180 Liabilities Total | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 4 297.00 | 4 297.00 | ||
264 Total operating expenses | -703.00 | -703.00 | ||
270 Operating profit | 703.00 | 703.00 | ||
310 Profit or loss | 703.00 | 703.00 | ||
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