Grow your business safely with BOUCHERIE DU SOLEIL
All the information you need about BOUCHERIE DU SOLEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DU SOLEIL >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : BOUCHERIE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUCHERIE DU SOLEIL |
| Siren | 834820094 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2580 |
| Management number | 2018B00076 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 609.00 | 1 384.00 | 225.00 | 1 609.00 |
028 Tangible Assets | 39 269.00 | 3 963.00 | 35 307.00 | 39 269.00 |
044 Total Fixed Assets | 70 879.00 | 5 347.00 | 65 532.00 | 70 879.00 |
060 Merchandise inventory | 8 515.00 | 8 515.00 | 8 515.00 | |
072 Receivables – Other | 5 735.00 | 5 735.00 | 5 735.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 16 001.00 | 16 001.00 | 16 001.00 | |
110 Total Assets | 86 880.00 | 5 347.00 | 81 533.00 | 86 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 109.00 | |||
142 Total Equity - Total I | 26 109.00 | |||
156 Loans and similar debts | 21 078.00 | |||
166 Suppliers and related accounts | 23 786.00 | |||
172 Other debts | 10 560.00 | |||
176 Total debts | 55 424.00 | |||
180 Liabilities Total | 81 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 647.00 | 15 647.00 | ||
490 Total Fixed Assets (Gross Value) | 55 232.00 | 55 232.00 | ||
492 Total Fixed Assets (Increases) | 15 647.00 | 15 647.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
