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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14052 |
| Management number | 2017B00767 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 10 092.00 | 2 908.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 10 092.00 | 2 908.00 | 13 000.00 |
060 Merchandise inventory | 2 255.00 | 2 255.00 | 2 255.00 | |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 7 550.00 | 7 550.00 | 7 550.00 | |
096 Total Current Assets + Prepaid Expenses | 11 879.00 | 11 879.00 | 11 879.00 | |
110 Total Assets | 24 879.00 | 10 092.00 | 14 787.00 | 24 879.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 730.00 | |||
136 Profit for the Year | 4 078.00 | |||
142 Total Equity - Total I | 14 009.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 778.00 | |||
180 Liabilities Total | 14 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 611.00 | 60 611.00 | ||
218 Production of services sold - France | 15 995.00 | 15 995.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 76 699.00 | 76 699.00 | ||
234 Purchases of goods (including customs duties) | 22 892.00 | 22 892.00 | ||
236 Inventory change (goods) | 2 356.00 | 2 356.00 | ||
242 Other external expenses | 12 453.00 | 12 453.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 72 664.00 | 72 664.00 | ||
270 Operating profit | 4 035.00 | 4 035.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 4 078.00 | 4 078.00 | ||
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