Grow your business safely with BOTANIA SARL
All the information you need about BOTANIA SARL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOTANIA SARL >
BALANCE SHEET (
2020-08-25)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12635 |
| Management number | 2017B00767 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 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 | 7 192.00 | 5 808.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 7 192.00 | 5 808.00 | 13 000.00 |
060 Merchandise inventory | 4 611.00 | 4 611.00 | 4 611.00 | |
068 Receivables – Trade and related accounts | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 9 137.00 | 9 137.00 | 9 137.00 | |
110 Total Assets | 22 137.00 | 7 192.00 | 14 945.00 | 22 137.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 577.00 | |||
134 Retained Earnings | -13 736.00 | |||
136 Profit for the Year | 8 889.00 | |||
142 Total Equity - Total I | 9 930.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 436.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 5 014.00 | |||
180 Liabilities Total | 14 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 129.00 | 82 129.00 | ||
218 Production of services sold - France | 28 631.00 | 28 631.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 110 819.00 | 110 819.00 | ||
234 Purchases of goods (including customs duties) | 40 982.00 | 40 982.00 | ||
236 Inventory change (goods) | -2 317.00 | -2 317.00 | ||
242 Other external expenses | 8 465.00 | 8 465.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 51 300.00 | 51 300.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 101 924.00 | 101 924.00 | ||
270 Operating profit | 8 895.00 | 8 895.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 8 889.00 | 8 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
all companies in France
Complete and comprehensive database.
