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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BOTTE ET SARDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BOTTE ET SARDELLI |
| Siren | 800911810 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5725 |
| Management number | 2014B00317 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 1 640.00 | 684.00 | 956.00 | 1 640.00 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 13 490.00 | 1 534.00 | 11 956.00 | 13 490.00 |
068 Receivables – Trade and related accounts | 4 044.00 | 4 044.00 | 4 044.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 19 060.00 | 19 060.00 | 19 060.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 24 657.00 | 24 657.00 | 24 657.00 | |
110 Total Assets | 38 147.00 | 1 534.00 | 36 613.00 | 38 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 964.00 | |||
136 Profit for the Year | 8 887.00 | |||
142 Total Equity - Total I | 21 951.00 | |||
156 Loans and similar debts | 3 332.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 531.00 | |||
172 Other debts | 9 353.00 | |||
176 Total debts | 14 662.00 | |||
180 Liabilities Total | 36 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 829.00 | 153 389.00 | 124 829.00 | |
226 Operating subsidies received | 433.00 | |||
230 Other income | 39.00 | 653.00 | 39.00 | |
232 Total operating income excluding VAT | 124 869.00 | 154 476.00 | 124 869.00 | |
242 Other external expenses | 80 688.00 | 110 874.00 | 80 688.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 309.00 | 1 148.00 | |
250 Staff compensation | 26 720.00 | 26 571.00 | 26 720.00 | |
252 Social security contributions | 5 534.00 | 11 456.00 | 5 534.00 | |
254 Depreciation and amortization | 526.00 | 613.00 | 526.00 | |
262 Other expenses | 239.00 | 2 054.00 | 239.00 | |
264 Total operating expenses | 114 856.00 | 152 878.00 | 114 856.00 | |
270 Operating profit | 10 013.00 | 1 598.00 | 10 013.00 | |
290 Exceptional income | 197.00 | 197.00 | ||
294 Financial expenses | 131.00 | 204.00 | 131.00 | |
300 Exceptional expenses | 179.00 | 1 374.00 | 179.00 | |
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 8 887.00 | 19.00 | 8 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 490.00 | 13 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 966.00 | 24 966.00 | ||
378 Amount of deductible VAT on goods and services | 14 844.00 | 14 844.00 | ||
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