Grow your business safely with SAS BRULERIE DE LAMBOUR
All the information you need about SAS BRULERIE DE LAMBOUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BRULERIE DE LAMBOUR >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SAS BRULERIE DE LAMBOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-04 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-04-30 | Simplified |
| Name | SAS BRULERIE DE LAMBOUR |
| Siren | 829011626 |
| Closing | 2020-04-30 |
| Registry code | 2903 |
| Registration number | 4687 |
| Management number | 2017B00319 |
| Activity code | 1083Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 Pont-l'Abbé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 5 483.00 | 2 944.00 | 2 539.00 | 5 483.00 |
028 Tangible Assets | 30 736.00 | 15 375.00 | 15 361.00 | 30 736.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 152 634.00 | 18 319.00 | 134 315.00 | 152 634.00 |
050 Raw materials, supplies, in progress | 8 385.00 | 8 385.00 | 8 385.00 | |
060 Merchandise inventory | 54 805.00 | 54 805.00 | 54 805.00 | |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 19 745.00 | 19 745.00 | 19 745.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 88 384.00 | 88 384.00 | 88 384.00 | |
110 Total Assets | 241 019.00 | 18 319.00 | 222 699.00 | 241 019.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 844.00 | |||
136 Profit for the Year | 25 479.00 | |||
142 Total Equity - Total I | 91 572.00 | |||
156 Loans and similar debts | 90 788.00 | |||
164 Advances and down payments received on current orders | 192.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 662.00 | |||
172 Other debts | 36 743.00 | |||
176 Total debts | 131 127.00 | |||
180 Liabilities Total | 222 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 561.00 | 8 561.00 | ||
490 Total Fixed Assets (Gross Value) | 144 073.00 | 144 073.00 | ||
492 Total Fixed Assets (Increases) | 8 561.00 | 8 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 161.00 | 21 161.00 | ||
378 Amount of deductible VAT on goods and services | 18 278.00 | 18 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
