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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9186 |
| Management number | 2017B00767 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 VAILHAUQUES |
| 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 | 4 292.00 | 8 708.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 4 292.00 | 8 708.00 | 13 000.00 |
060 Merchandise inventory | 2 294.00 | 2 294.00 | 2 294.00 | |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 4 811.00 | 4 811.00 | 4 811.00 | |
110 Total Assets | 17 811.00 | 4 292.00 | 13 519.00 | 17 811.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 577.00 | |||
136 Profit for the Year | -13 736.00 | |||
142 Total Equity - Total I | 1 041.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 225.00 | |||
172 Other debts | 12 225.00 | |||
176 Total debts | 12 477.00 | |||
180 Liabilities Total | 13 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 785.00 | 35 785.00 | ||
218 Production of services sold - France | 29 675.00 | 29 675.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 65 503.00 | 65 503.00 | ||
234 Purchases of goods (including customs duties) | 23 677.00 | 23 677.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 10 956.00 | 10 956.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 39 900.00 | 39 900.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 79 216.00 | 79 216.00 | ||
270 Operating profit | -13 713.00 | -13 713.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -13 736.00 | -13 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
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