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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BOTANIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | BOTANIA SARL |
| Siren | 825279201 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15842 |
| Management number | 2017B00767 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 1 392.00 | 11 608.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 1 392.00 | 11 608.00 | 13 000.00 |
060 Merchandise inventory | 3 294.00 | 3 294.00 | 3 294.00 | |
068 Receivables – Trade and related accounts | 3 451.00 | 3 451.00 | 3 451.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 4 671.00 | 4 671.00 | 4 671.00 | |
096 Total Current Assets + Prepaid Expenses | 11 903.00 | 11 903.00 | 11 903.00 | |
110 Total Assets | 24 903.00 | 1 392.00 | 23 511.00 | 24 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 777.00 | |||
142 Total Equity - Total I | 14 777.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 171.00 | |||
172 Other debts | 8 426.00 | |||
176 Total debts | 8 733.00 | |||
180 Liabilities Total | 23 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 643.00 | 26 643.00 | ||
218 Production of services sold - France | 27 209.00 | 27 209.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 53 869.00 | 53 869.00 | ||
234 Purchases of goods (including customs duties) | 18 695.00 | 18 695.00 | ||
236 Inventory change (goods) | -3 294.00 | -3 294.00 | ||
242 Other external expenses | 7 812.00 | 7 812.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 38 806.00 | 38 806.00 | ||
270 Operating profit | 15 063.00 | 15 063.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 12 777.00 | 12 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
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