Grow your business safely with ANFOSSO BOTTERO
All the information you need about ANFOSSO BOTTERO to develop and secure your business in France
A
HOME >
CORPORATES
>
ANFOSSO BOTTERO >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ANFOSSO BOTTERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2018-10-08 | Public | 2017-06-30 | Complete |
| Name | ANFOSSO BOTTERO |
| Siren | 821519014 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 6631 |
| Management number | 2016D00287 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 300.00 | 300.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 300.00 | 300.00 | 600.00 |
BZ Other receivables | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 24 683.00 | 24 683.00 | 24 683.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 25 026.00 | 25 026.00 | 25 026.00 | |
CO Grand total (0 to V) | 25 626.00 | 300.00 | 25 326.00 | 25 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 022.00 | 7 022.00 | ||
DL TOTAL (I) | 9 522.00 | 9 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 718.00 | 6 718.00 | ||
DX Trade payables and related accounts | 890.00 | 890.00 | ||
DY Tax and social security liabilities | 8 194.00 | 8 194.00 | ||
EC TOTAL (IV) | 15 803.00 | 15 803.00 | ||
EE Grand total (I to V) | 25 326.00 | 25 326.00 | ||
EI Including equity loans | 6 718.00 | 6 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 580.00 | 78 580.00 | 78 580.00 | |
FJ Net sales | 78 580.00 | 78 580.00 | 78 580.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 250.00 | |||
FR Total operating income (I) | 82 830.00 | |||
FU Purchases of raw materials and other supplies | 1 502.00 | |||
FW Other purchases and external expenses | 25 336.00 | |||
FX Taxes, duties, and similar payments | 4 334.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 7 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 74 551.00 | |||
GG - OPERATING RESULT (I - II) | 8 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 257.00 | 1 257.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 830.00 | 82 830.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 808.00 | 75 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 022.00 | 7 022.00 | ||
HQ References: Real Estate Leasing | 3 807.00 | 3 807.00 | ||
all companies in France
Complete and comprehensive database.
