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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : Brodut Forêt Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | Brodut Forêt Gestion |
| Siren | 822312138 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 43098 |
| Management number | 2016B07542 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 912.00 | 9 635.00 | 10 277.00 | 19 912.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 20 162.00 | 9 635.00 | 10 527.00 | 20 162.00 |
BX Customers and related accounts | 11 380.00 | 11 380.00 | 11 380.00 | |
BZ Other receivables | 76 176.00 | 76 176.00 | 76 176.00 | |
CF Cash and cash equivalents | 24 620.00 | 24 620.00 | 24 620.00 | |
CH Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
CJ TOTAL (II) | 114 002.00 | 114 002.00 | 114 002.00 | |
CO Grand total (0 to V) | 134 164.00 | 9 635.00 | 124 529.00 | 134 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -16 790.00 | 12 688.00 | -16 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 050.00 | -29 478.00 | 94 050.00 | |
DL TOTAL (I) | 77 261.00 | -16 789.00 | 77 261.00 | |
DX Trade payables and related accounts | 2 792.00 | 2 678.00 | 2 792.00 | |
DY Tax and social security liabilities | 44 476.00 | 33 870.00 | 44 476.00 | |
EA Other liabilities | 8 975.00 | |||
EC TOTAL (IV) | 47 268.00 | 45 523.00 | 47 268.00 | |
EE Grand total (I to V) | 124 529.00 | 28 734.00 | 124 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 352.00 | 61 352.00 | 61 352.00 | |
FJ Net sales | 61 352.00 | 61 352.00 | 61 352.00 | |
FO Operating subsidies | 77 420.00 | |||
FR Total operating income (I) | 138 773.00 | |||
FW Other purchases and external expenses | 23 196.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FY Salaries and Wages | 12 103.00 | |||
FZ Social Security Contributions | -12 992.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 982.00 | |||
GF Total Operating Expenses (II) | 26 494.00 | |||
GG - OPERATING RESULT (I - II) | 112 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | |||
HH Total exceptional expenses (VIII) | 68.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | |||
HK Income tax | 18 228.00 | 18 228.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 773.00 | 45 157.00 | 138 773.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 722.00 | 74 635.00 | 44 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 050.00 | -29 478.00 | 94 050.00 | |
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