Grow your business safely with AU P'TIT BOUCHON
All the information you need about AU P'TIT BOUCHON to develop and secure your business in France
A
HOME >
CORPORATES
>
AU P'TIT BOUCHON >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AU P'TIT BOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AU P'TIT BOUCHON |
| Siren | 801924952 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008138 |
| Management number | 2014B00725 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 72 920.00 | 26 106.00 | 46 813.00 | 72 920.00 |
040 Financial Assets | 2 691.00 | 2 691.00 | 2 691.00 | |
044 Total Fixed Assets | 95 611.00 | 26 106.00 | 69 504.00 | 95 611.00 |
050 Raw materials, supplies, in progress | 789.00 | 789.00 | 789.00 | |
060 Merchandise inventory | 3 896.00 | 3 896.00 | 3 896.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 9 097.00 | 9 097.00 | 9 097.00 | |
110 Total Assets | 104 707.00 | 26 106.00 | 78 601.00 | 104 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -71 465.00 | |||
136 Profit for the Year | 10 816.00 | |||
142 Total Equity - Total I | -59 650.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 725.00 | |||
172 Other debts | 134 739.00 | |||
176 Total debts | 138 251.00 | |||
180 Liabilities Total | 78 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 824.00 | 4 824.00 | ||
490 Total Fixed Assets (Gross Value) | 90 787.00 | 90 787.00 | ||
492 Total Fixed Assets (Increases) | 4 824.00 | 4 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 865.00 | 11 865.00 | ||
378 Amount of deductible VAT on goods and services | 12 071.00 | 12 071.00 | ||
all companies in France
Complete and comprehensive database.
