Grow your business safely with D'EXPLOITATION DES ETS BOAT'S STYLE
All the information you need about D'EXPLOITATION DES ETS BOAT'S STYLE to develop and secure your business in France
D
HOME >
CORPORATES
>
D'EXPLOITATION DES ETS BOAT'S STYLE >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : D'EXPLOITATION DES ETS BOAT'S STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | D'EXPLOITATION DES ETS BOAT'S STYLE |
| Siren | 393552708 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006429 |
| Management number | 1994B00036 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 489.00 | 21 613.00 | 5 876.00 | 27 489.00 |
044 Total Fixed Assets | 27 489.00 | 21 613.00 | 5 876.00 | 27 489.00 |
060 Merchandise inventory | 70 186.00 | 70 186.00 | 70 186.00 | |
072 Receivables – Other | 4 575.00 | 4 575.00 | 4 575.00 | |
084 Cash | 129 666.00 | 129 666.00 | 129 666.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 204 965.00 | 204 965.00 | 204 965.00 | |
110 Total Assets | 232 454.00 | 21 613.00 | 210 841.00 | 232 454.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 160 335.00 | |||
134 Retained Earnings | 5 441.00 | |||
136 Profit for the Year | 31 026.00 | |||
142 Total Equity - Total I | 205 187.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 691.00 | |||
172 Other debts | 5 607.00 | |||
176 Total debts | 5 654.00 | |||
180 Liabilities Total | 210 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 23 889.00 | 23 889.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 125.00 | 27 125.00 | ||
378 Amount of deductible VAT on goods and services | 9 255.00 | 9 255.00 | ||
all companies in France
Complete and comprehensive database.
