Grow your business safely with SOCIETE BOURBONNAISE DE L'OUEST ( SBO )
All the information you need about SOCIETE BOURBONNAISE DE L'OUEST ( SBO ) to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE BOURBONNAISE DE L'OUEST ( SBO ) >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SOCIETE BOURBONNAISE DE L'OUEST ( SBO )
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOCIETE BOURBONNAISE DE L'OUEST ( SBO ) |
| Siren | 830714036 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/005849 |
| Management number | 2017B00898 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 889.00 | 271.00 | 2 618.00 | 2 889.00 |
028 Tangible Assets | 51 114.00 | 7 259.00 | 43 855.00 | 51 114.00 |
044 Total Fixed Assets | 54 003.00 | 7 530.00 | 46 473.00 | 54 003.00 |
060 Merchandise inventory | 135 138.00 | 135 138.00 | 135 138.00 | |
068 Receivables – Trade and related accounts | 9 918.00 | 9 918.00 | 9 918.00 | |
072 Receivables – Other | 139 827.00 | 139 827.00 | 139 827.00 | |
084 Cash | 377 455.00 | 377 455.00 | 377 455.00 | |
096 Total Current Assets + Prepaid Expenses | 662 338.00 | 662 338.00 | 662 338.00 | |
110 Total Assets | 716 342.00 | 7 530.00 | 708 812.00 | 716 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 920.00 | |||
142 Total Equity - Total I | 53 920.00 | |||
156 Loans and similar debts | 43 610.00 | |||
166 Suppliers and related accounts | 189 893.00 | |||
172 Other debts | 421 389.00 | |||
176 Total debts | 654 892.00 | |||
180 Liabilities Total | 708 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 889.00 | 2 889.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 837.00 | 1 837.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 277.00 | 49 277.00 | ||
492 Total Fixed Assets (Increases) | 54 003.00 | 54 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 308.00 | 17 308.00 | ||
378 Amount of deductible VAT on goods and services | 12 318.00 | 12 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
