Grow your business safely with BOTTE FREDERIC
All the information you need about BOTTE FREDERIC to develop and secure your business in France
B
HOME >
CORPORATES
>
BOTTE FREDERIC >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : BOTTE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| Name | BOTTE FREDERIC |
| Siren | 831535760 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 615 |
| Management number | 2017B00624 |
| Activity code | 3319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 ALATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 434.00 | 2 905.00 | 10 529.00 | 13 434.00 |
044 Total Fixed Assets | 13 434.00 | 2 905.00 | 10 529.00 | 13 434.00 |
050 Raw materials, supplies, in progress | 3 089.00 | 3 089.00 | 3 089.00 | |
068 Receivables – Trade and related accounts | 7 238.00 | 7 238.00 | 7 238.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 22 989.00 | 22 989.00 | 22 989.00 | |
092 Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 35 127.00 | 35 127.00 | 35 127.00 | |
110 Total Assets | 48 562.00 | 2 905.00 | 45 657.00 | 48 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 531.00 | |||
142 Total Equity - Total I | 16 531.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 317.00 | |||
172 Other debts | 27 573.00 | |||
176 Total debts | 29 126.00 | |||
180 Liabilities Total | 45 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 391.00 | 58 391.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 395.00 | 58 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 373.00 | 12 373.00 | ||
240 Inventory changes (raw materials and supplies) | -3 089.00 | -3 089.00 | ||
242 Other external expenses | 16 338.00 | 16 338.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 2 905.00 | 2 905.00 | ||
262 Other expenses | 11 783.00 | 11 783.00 | ||
264 Total operating expenses | 40 510.00 | 40 510.00 | ||
270 Operating profit | 17 885.00 | 17 885.00 | ||
306 Income tax's | 2 354.00 | 2 354.00 | ||
310 Profit or loss | 15 531.00 | 15 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 972.00 | 972.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 462.00 | 12 462.00 | ||
492 Total Fixed Assets (Increases) | 13 434.00 | 13 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 305.00 | 7 305.00 | ||
378 Amount of deductible VAT on goods and services | 7 296.00 | 7 296.00 | ||
all companies in France
Complete and comprehensive database.
