Grow your business safely with BABY BOUF et Cie
All the information you need about BABY BOUF et Cie to develop and secure your business in France
B
HOME >
CORPORATES
>
BABY BOUF et Cie >
BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : BABY BOUF et Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BABY BOUF et Cie |
| Siren | 849958467 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001195 |
| Management number | 2019B00354 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80120 QUEND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10.00 | 10.00 | 10.00 | |
028 Tangible Assets | 59 650.00 | 27 744.00 | 31 906.00 | 59 650.00 |
044 Total Fixed Assets | 59 660.00 | 27 744.00 | 31 916.00 | 59 660.00 |
060 Merchandise inventory | 1 567.00 | 1 567.00 | 1 567.00 | |
068 Receivables – Trade and related accounts | 25 884.00 | 25 884.00 | 25 884.00 | |
072 Receivables – Other | 3 889.00 | 3 889.00 | 3 889.00 | |
084 Cash | 79 182.00 | 79 182.00 | 79 182.00 | |
096 Total Current Assets + Prepaid Expenses | 110 522.00 | 110 522.00 | 110 522.00 | |
110 Total Assets | 170 182.00 | 27 744.00 | 142 438.00 | 170 182.00 |
120 Share or Individual Capital | 14 250.00 | |||
126 Legal Reserve | 1 450.00 | |||
132 Other Reserves | 21 765.00 | |||
134 Retained Earnings | 34 962.00 | |||
136 Profit for the Year | 21 800.00 | |||
142 Total Equity - Total I | 94 227.00 | |||
166 Suppliers and related accounts | 20 689.00 | |||
172 Other debts | 27 521.00 | |||
176 Total debts | 48 211.00 | |||
180 Liabilities Total | 142 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 660.00 | 59 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 286.00 | 33 286.00 | ||
378 Amount of deductible VAT on goods and services | 14 693.00 | 14 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
