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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : BOTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2015-12-31 | Simplified |
| 2018-04-17 | Public | 2014-12-31 | Simplified |
| Name | BOTU |
| Siren | 798548152 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 2231 |
| Management number | 2013B03909 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 899.00 | 1 090.00 | 9 809.00 | 10 899.00 |
044 Total Fixed Assets | 10 899.00 | 1 090.00 | 9 809.00 | 10 899.00 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 11 292.00 | 11 292.00 | 11 292.00 | |
096 Total Current Assets + Prepaid Expenses | 25 292.00 | 25 292.00 | 25 292.00 | |
110 Total Assets | 36 191.00 | 1 090.00 | 35 101.00 | 36 191.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 16 574.00 | |||
142 Total Equity - Total I | 30 574.00 | |||
156 Loans and similar debts | 2 659.00 | |||
172 Other debts | 1 868.00 | |||
176 Total debts | 4 527.00 | |||
180 Liabilities Total | 35 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 178.00 | 101 178.00 | ||
232 Total operating income excluding VAT | 101 178.00 | 101 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 303.00 | ||
242 Other external expenses | 83 211.00 | 83 211.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 84 603.00 | 84 603.00 | ||
270 Operating profit | 16 574.00 | 16 574.00 | ||
310 Profit or loss | 16 574.00 | 16 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 899.00 | 10 899.00 | ||
492 Total Fixed Assets (Increases) | 10 899.00 | 10 899.00 | ||
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