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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AB SERVICES FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2021-07-07 | Public | 2020-03-31 | Simplified |
| Name | AB SERVICES FORESTIERS |
| Siren | 850352782 |
| Closing | 2021-03-31 |
| Registry code | 1801 |
| Registration number | 4606 |
| Management number | 2019B00230 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18600 Neuilly-en-Dun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 705.00 | 1 603.00 | 4 102.00 | 5 705.00 |
044 Total Fixed Assets | 5 705.00 | 1 603.00 | 4 102.00 | 5 705.00 |
064 Advances and down payments on orders | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 058.00 | 13 058.00 | 13 058.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 891.00 | 13 891.00 | 13 891.00 | |
110 Total Assets | 19 596.00 | 1 603.00 | 17 993.00 | 19 596.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 904.00 | |||
136 Profit for the Year | -19 875.00 | |||
142 Total Equity - Total I | 3 028.00 | |||
156 Loans and similar debts | 11 099.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 14 965.00 | |||
180 Liabilities Total | 17 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 1 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 612.00 | 78 726.00 | 65 612.00 | |
230 Other income | 50 039.00 | 50 039.00 | ||
232 Total operating income excluding VAT | 115 651.00 | 78 726.00 | 115 651.00 | |
242 Other external expenses | 112 698.00 | 43 800.00 | 112 698.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 600.00 | 218.00 | 600.00 | |
250 Staff compensation | 21 108.00 | 9 585.00 | 21 108.00 | |
254 Depreciation and amortization | 1 102.00 | 501.00 | 1 102.00 | |
262 Other expenses | 11.00 | 29.00 | 11.00 | |
264 Total operating expenses | 135 518.00 | 54 133.00 | 135 518.00 | |
270 Operating profit | -19 867.00 | 24 593.00 | -19 867.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 689.00 | |||
310 Profit or loss | -19 875.00 | 20 904.00 | -19 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 705.00 | 2 705.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 959.00 | 11 959.00 | ||
378 Amount of deductible VAT on goods and services | 20 714.00 | 20 714.00 | ||
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