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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : BOTTINE & SCARPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | BOTTINE & SCARPIN |
| Siren | 823401286 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/003431 |
| Management number | 2016B01911 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 534.00 | 346.00 | 880.00 |
028 Tangible Assets | 21 379.00 | 1 369.00 | 20 010.00 | 21 379.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 22 864.00 | 1 903.00 | 20 961.00 | 22 864.00 |
060 Merchandise inventory | 53 268.00 | 53 268.00 | 53 268.00 | |
068 Receivables – Trade and related accounts | 3 228.00 | 3 228.00 | 3 228.00 | |
072 Receivables – Other | 9 038.00 | 9 038.00 | 9 038.00 | |
084 Cash | 50 007.00 | 50 007.00 | 50 007.00 | |
096 Total Current Assets + Prepaid Expenses | 115 541.00 | 115 541.00 | 115 541.00 | |
110 Total Assets | 138 404.00 | 1 903.00 | 136 501.00 | 138 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 606.00 | |||
142 Total Equity - Total I | 12 606.00 | |||
156 Loans and similar debts | 21 311.00 | |||
166 Suppliers and related accounts | 41 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 012.00 | |||
172 Other debts | 61 138.00 | |||
176 Total debts | 123 895.00 | |||
180 Liabilities Total | 136 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 864.00 | |||
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