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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : BOTO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2015-12-31 | Simplified |
| Name | BOTO BAT |
| Siren | 795339993 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22979 |
| Management number | 2013B17576 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 650.00 | 2 015.00 | 2 635.00 | 4 650.00 |
044 Total Fixed Assets | 4 650.00 | 2 015.00 | 2 635.00 | 4 650.00 |
068 Receivables – Trade and related accounts | 53 736.00 | 53 736.00 | 53 736.00 | |
072 Receivables – Other | 2 112.00 | 2 112.00 | 2 112.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 57 853.00 | 57 853.00 | 57 853.00 | |
110 Total Assets | 62 503.00 | 2 015.00 | 60 488.00 | 62 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 800.00 | |||
136 Profit for the Year | 13 321.00 | |||
142 Total Equity - Total I | 22 121.00 | |||
156 Loans and similar debts | 9 853.00 | |||
166 Suppliers and related accounts | 27 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 406.00 | |||
172 Other debts | 10 394.00 | |||
176 Total debts | 38 367.00 | |||
180 Liabilities Total | 60 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 650.00 | |||
199 Of which current accounts of debit partners | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 536.00 | 179 270.00 | 284 536.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 284 540.00 | 179 270.00 | 284 540.00 | |
234 Purchases of goods (including customs duties) | 283.00 | 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 002.00 | 694.00 | 11 002.00 | |
242 Other external expenses | 228 970.00 | 129 659.00 | 228 970.00 | |
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 25 074.00 | 32 456.00 | 25 074.00 | |
252 Social security contributions | 4 991.00 | 6 678.00 | 4 991.00 | |
254 Depreciation and amortization | 465.00 | 1 550.00 | 465.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 270 908.00 | 171 037.00 | 270 908.00 | |
270 Operating profit | 13 632.00 | 8 233.00 | 13 632.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 311.00 | 433.00 | 311.00 | |
310 Profit or loss | 13 321.00 | 7 800.00 | 13 321.00 | |
374 Amount of VAT collected | 6 004.00 | 6 004.00 | ||
378 Amount of deductible VAT on goods and services | 4 401.00 | 4 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 650.00 | 4 650.00 | ||
490 Total Fixed Assets (Gross Value) | 4 650.00 | 4 650.00 | ||
492 Total Fixed Assets (Increases) | 4 650.00 | 4 650.00 | ||
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