Grow your business safely with SARL AU BOEUF GOURMAND
All the information you need about SARL AU BOEUF GOURMAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AU BOEUF GOURMAND >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SARL AU BOEUF GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL AU BOEUF GOURMAND |
| Siren | 414568451 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/018247 |
| Management number | 1997B01246 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 209.00 | 73 209.00 | 73 209.00 | |
028 Tangible Assets | 474 777.00 | 159 658.00 | 315 118.00 | 474 777.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 548 266.00 | 159 658.00 | 388 607.00 | 548 266.00 |
060 Merchandise inventory | 30 313.00 | 30 313.00 | 30 313.00 | |
072 Receivables – Other | 56 505.00 | 56 505.00 | 56 505.00 | |
084 Cash | 77 603.00 | 77 603.00 | 77 603.00 | |
092 Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 166 320.00 | 166 320.00 | 166 320.00 | |
110 Total Assets | 714 586.00 | 159 658.00 | 554 928.00 | 714 586.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 78 575.00 | |||
136 Profit for the Year | 30 771.00 | |||
142 Total Equity - Total I | 219 346.00 | |||
156 Loans and similar debts | 240 792.00 | |||
166 Suppliers and related accounts | 47 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 47 530.00 | |||
176 Total debts | 335 582.00 | |||
180 Liabilities Total | 554 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 831.00 | |||
195 Of which payables due in more than one year | 192 113.00 | |||
all companies in France
Complete and comprehensive database.
