Grow your business safely with BOULANGERIE HONORAT
All the information you need about BOULANGERIE HONORAT to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE HONORAT >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : BOULANGERIE HONORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | BOULANGERIE HONORAT |
| Siren | 492511985 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 4346 |
| Management number | 2006B01192 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84440 ROBION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 233 630.00 | 233 630.00 | 233 630.00 | |
028 Tangible Assets | 101 165.00 | 74 327.00 | 26 838.00 | 101 165.00 |
044 Total Fixed Assets | 334 795.00 | 74 327.00 | 260 468.00 | 334 795.00 |
050 Raw materials, supplies, in progress | 2 683.00 | 2 683.00 | 2 683.00 | |
060 Merchandise inventory | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 17 380.00 | 17 380.00 | 17 380.00 | |
084 Cash | 132 474.00 | 132 474.00 | 132 474.00 | |
092 Prepaid expenses | 6 499.00 | 6 499.00 | 6 499.00 | |
096 Total Current Assets + Prepaid Expenses | 159 131.00 | 159 131.00 | 159 131.00 | |
110 Total Assets | 493 926.00 | 74 327.00 | 419 599.00 | 493 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 285 914.00 | |||
136 Profit for the Year | 8 606.00 | |||
142 Total Equity - Total I | 303 320.00 | |||
156 Loans and similar debts | 4 781.00 | |||
166 Suppliers and related accounts | 20 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 107.00 | |||
172 Other debts | 91 111.00 | |||
176 Total debts | 116 278.00 | |||
180 Liabilities Total | 419 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 791.00 | 6 791.00 | ||
490 Total Fixed Assets (Gross Value) | 328 004.00 | 328 004.00 | ||
492 Total Fixed Assets (Increases) | 6 791.00 | 6 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 384.00 | 21 384.00 | ||
378 Amount of deductible VAT on goods and services | 16 395.00 | 16 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
