Grow your business safely with SARL BOULANGERIE LE BRIS
All the information you need about SARL BOULANGERIE LE BRIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOULANGERIE LE BRIS >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE LE BRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-08-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-08-31 | Simplified |
| 2017-04-27 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL BOULANGERIE LE BRIS |
| Siren | 453076986 |
| Closing | 2018-08-31 |
| Registry code | 5602 |
| Registration number | 2511 |
| Management number | 2004B00282 |
| Activity code | 1071C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56860 SENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
028 Tangible Assets | 616 523.00 | 378 906.00 | 237 618.00 | 616 523.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 1 006 687.00 | 378 906.00 | 627 781.00 | 1 006 687.00 |
050 Raw materials, supplies, in progress | 8 710.00 | 8 710.00 | 8 710.00 | |
060 Merchandise inventory | 344.00 | 344.00 | 344.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 44 165.00 | 44 165.00 | 44 165.00 | |
084 Cash | 59 257.00 | 59 257.00 | 59 257.00 | |
092 Prepaid expenses | 5 627.00 | 5 627.00 | 5 627.00 | |
096 Total Current Assets + Prepaid Expenses | 122 852.00 | 122 852.00 | 122 852.00 | |
110 Total Assets | 1 129 539.00 | 378 906.00 | 750 633.00 | 1 129 539.00 |
120 Share or Individual Capital | 252 352.00 | |||
126 Legal Reserve | 25 235.00 | |||
132 Other Reserves | 163 851.00 | |||
136 Profit for the Year | 50 601.00 | |||
142 Total Equity - Total I | 492 039.00 | |||
156 Loans and similar debts | 171 630.00 | |||
166 Suppliers and related accounts | 32 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 54 731.00 | |||
176 Total debts | 258 594.00 | |||
180 Liabilities Total | 750 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 786.00 | 29 786.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 679.00 | 1 679.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 690.00 | 3 690.00 | ||
490 Total Fixed Assets (Gross Value) | 971 532.00 | 971 532.00 | ||
492 Total Fixed Assets (Increases) | 35 155.00 | 35 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 683.00 | 48 683.00 | ||
378 Amount of deductible VAT on goods and services | 34 958.00 | 34 958.00 | ||
all companies in France
Complete and comprehensive database.
