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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : BOTTAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BOTTAÏ |
| Siren | 810856740 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 159 |
| Management number | 2015B00768 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 240.00 | 1 568.00 | 7 672.00 | 9 240.00 |
044 Total Fixed Assets | 9 240.00 | 1 568.00 | 7 672.00 | 9 240.00 |
060 Merchandise inventory | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 10 264.00 | 10 264.00 | 10 264.00 | |
096 Total Current Assets + Prepaid Expenses | 14 307.00 | 14 307.00 | 14 307.00 | |
110 Total Assets | 23 547.00 | 1 568.00 | 21 979.00 | 23 547.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 682.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 17 081.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 3 699.00 | |||
176 Total debts | 4 898.00 | |||
180 Liabilities Total | 21 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 773.00 | 107 124.00 | 123 773.00 | |
230 Other income | 715.00 | 366.00 | 715.00 | |
232 Total operating income excluding VAT | 124 488.00 | 107 490.00 | 124 488.00 | |
234 Purchases of goods (including customs duties) | 69 212.00 | 62 541.00 | 69 212.00 | |
236 Inventory change (goods) | 316.00 | -4 360.00 | 316.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 102.00 | 2 091.00 | 1 102.00 | |
242 Other external expenses | 38 191.00 | 36 059.00 | 38 191.00 | |
244 Taxes, duties and similar payments | 959.00 | 550.00 | 959.00 | |
250 Staff compensation | 8 204.00 | 3 658.00 | 8 204.00 | |
252 Social security contributions | 1 462.00 | 932.00 | 1 462.00 | |
254 Depreciation and amortization | 1 120.00 | 448.00 | 1 120.00 | |
262 Other expenses | 235.00 | 44.00 | 235.00 | |
264 Total operating expenses | 120 801.00 | 101 963.00 | 120 801.00 | |
270 Operating profit | 3 687.00 | 5 527.00 | 3 687.00 | |
290 Exceptional income | 487.00 | 487.00 | ||
294 Financial expenses | 57.00 | |||
300 Exceptional expenses | 1 235.00 | 1 235.00 | ||
306 Income tax's | 540.00 | 788.00 | 540.00 | |
310 Profit or loss | 2 399.00 | 4 682.00 | 2 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 033.00 | 3 033.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 007.00 | 3 007.00 | ||
492 Total Fixed Assets (Increases) | 6 233.00 | 6 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 691.00 | 14 691.00 | ||
378 Amount of deductible VAT on goods and services | 9 968.00 | 9 968.00 | ||
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