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B HOME > CORPORATES > BOTO Myreille, Edith > BALANCE SHEET ( 2019-09-17)

THE LIST OF BALANCE SHEET : BOTO Myreille, Edith

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-12-31 Simplified
2021-10-05 Public 2020-12-31 Simplified
2020-11-03 Public 2019-12-31 Simplified
2019-09-17 Public 2018-12-31 Simplified
2018-09-03 Public 2017-12-31 Complete
NameMme Myreille, Edith BOTO
Siren479339996
Closing2018-12-31
Registry code 1001
Registration number 4395
Management number2017A00163
Activity code 5610C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2019-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10000 TROYES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 153.00 5 358.00 19 796.00 25 153.00
040 Financial Assets 8 107.00 8 107.00 8 107.00
044 Total Fixed Assets 33 260.00 5 358.00 27 903.00 33 260.00
050 Raw materials, supplies, in progress
072 Receivables – Other 1 788.00 1 788.00 1 788.00
084 Cash 6 152.00 6 152.00 6 152.00
092 Prepaid expenses 55.00 55.00 55.00
096 Total Current Assets + Prepaid Expenses 7 995.00 7 995.00 7 995.00
110 Total Assets 41 255.00 5 358.00 35 897.00 41 255.00
120 Share or Individual Capital -9 064.00
136 Profit for the Year 20 193.00
142 Total Equity - Total I 11 129.00
156 Loans and similar debts 14 571.00
166 Suppliers and related accounts 4 224.00
172 Other debts 5 973.00
176 Total debts 24 768.00
180 Liabilities Total 35 897.00
182 Cost of fixed assets acquired or created during the financial year 5 865.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 71 356.00 28 697.00 71 356.00
226 Operating subsidies received 2 475.00 7 600.00 2 475.00
230 Other income 101.00 40.00 101.00
232 Total operating income excluding VAT 73 932.00 36 338.00 73 932.00
238 Purchases of raw materials and other supplies (including royalties 22 048.00 10 124.00 22 048.00
240 Inventory changes (raw materials and supplies) 378.00 -378.00 378.00
242 Other external expenses 19 917.00 13 171.00 19 917.00
243 (including business tax) 681.00 681.00
244 Taxes, duties and similar payments 2 305.00 489.00 2 305.00
250 Staff compensation 910.00 910.00
252 Social security contributions 3 789.00 838.00 3 789.00
254 Depreciation and amortization 3 571.00 1 933.00 3 571.00
262 Other expenses 256.00 243.00 256.00
264 Total operating expenses 53 175.00 26 419.00 53 175.00
270 Operating profit 20 757.00 9 919.00 20 757.00
280 Financial income 28.00 28.00
294 Financial expenses 307.00 1 163.00 307.00
300 Exceptional expenses 285.00 285.00
310 Profit or loss 20 193.00 8 756.00 20 193.00

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