Grow your business safely with SIDI BOU SAID
All the information you need about SIDI BOU SAID to develop and secure your business in France
S
HOME >
CORPORATES
>
SIDI BOU SAID >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SIDI BOU SAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SIDI BOU SAID |
| Siren | 398040899 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007624 |
| Management number | 1994B00800 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 558.00 | 116 311.00 | 44 247.00 | 160 558.00 |
040 Financial Assets | 7 938.00 | 7 938.00 | 7 938.00 | |
044 Total Fixed Assets | 168 497.00 | 116 311.00 | 52 186.00 | 168 497.00 |
060 Merchandise inventory | 787.00 | 787.00 | 787.00 | |
064 Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
080 Sellable securities | 507.00 | 507.00 | 507.00 | |
084 Cash | 22 320.00 | 22 320.00 | 22 320.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 24 167.00 | 24 167.00 | 24 167.00 | |
110 Total Assets | 192 665.00 | 116 311.00 | 76 353.00 | 192 665.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | -4 805.00 | |||
136 Profit for the Year | 8 944.00 | |||
142 Total Equity - Total I | 11 804.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 237.00 | |||
172 Other debts | 29 485.00 | |||
176 Total debts | 64 548.00 | |||
180 Liabilities Total | 76 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 28 412.00 | 28 412.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 781.00 | 781.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 080.00 | 10 080.00 | ||
490 Total Fixed Assets (Gross Value) | 129 223.00 | 129 223.00 | ||
492 Total Fixed Assets (Increases) | 39 273.00 | 39 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 721.00 | 20 721.00 | ||
378 Amount of deductible VAT on goods and services | 8 905.00 | 8 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
