Grow your business safely with GF BOULANGERIE ALBERT
All the information you need about GF BOULANGERIE ALBERT to develop and secure your business in France
G
HOME >
CORPORATES
>
GF BOULANGERIE ALBERT >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GF BOULANGERIE ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-10-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-10-31 | Simplified |
| Name | GF BOULANGERIE ALBERT |
| Siren | 823407739 |
| Closing | 2018-10-31 |
| Registry code | 8002 |
| Registration number | B2019/004299 |
| Management number | 2016B00830 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80190 POTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 100.00 | 13 919.00 | 34 181.00 | 48 100.00 |
028 Tangible Assets | 384 988.00 | 76 453.00 | 308 535.00 | 384 988.00 |
040 Financial Assets | 7 340.00 | 7 340.00 | 7 340.00 | |
044 Total Fixed Assets | 440 428.00 | 90 372.00 | 350 056.00 | 440 428.00 |
050 Raw materials, supplies, in progress | 14 966.00 | 14 966.00 | 14 966.00 | |
068 Receivables – Trade and related accounts | 6 954.00 | 6 954.00 | 6 954.00 | |
072 Receivables – Other | 28 760.00 | 28 760.00 | 28 760.00 | |
084 Cash | 51 758.00 | 51 758.00 | 51 758.00 | |
092 Prepaid expenses | 23 963.00 | 23 963.00 | 23 963.00 | |
096 Total Current Assets + Prepaid Expenses | 126 403.00 | 126 403.00 | 126 403.00 | |
110 Total Assets | 566 832.00 | 90 372.00 | 476 460.00 | 566 832.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -24 958.00 | |||
142 Total Equity - Total I | 25 041.00 | |||
156 Loans and similar debts | 290 796.00 | |||
166 Suppliers and related accounts | 72 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 660.00 | |||
172 Other debts | 87 673.00 | |||
176 Total debts | 451 418.00 | |||
180 Liabilities Total | 476 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 013.00 | |||
195 Of which payables due in more than one year | 230 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 099.00 | 3 099.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 814.00 | 4 814.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 432 415.00 | 432 415.00 | ||
492 Total Fixed Assets (Increases) | 8 013.00 | 8 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 206.00 | 97 206.00 | ||
378 Amount of deductible VAT on goods and services | 113 786.00 | 113 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
all companies in France
Complete and comprehensive database.
