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BALANCE SHEET (
2021-09-24)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6279 |
| Management number | 2014B00317 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| 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 | 1 340.00 | 300.00 | 1 640.00 |
028 Tangible Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 12 641.00 | 1 341.00 | 11 300.00 | 12 641.00 |
068 Receivables – Trade and related accounts | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 19 633.00 | 19 633.00 | 19 633.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 706.00 | 22 706.00 | 22 706.00 | |
110 Total Assets | 35 347.00 | 1 341.00 | 34 006.00 | 35 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 871.00 | |||
136 Profit for the Year | -4 081.00 | |||
142 Total Equity - Total I | 21 890.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 333.00 | |||
172 Other debts | 11 432.00 | |||
176 Total debts | 12 116.00 | |||
180 Liabilities Total | 34 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 135.00 | 125 668.00 | 99 135.00 | |
230 Other income | 77.00 | 1.00 | 77.00 | |
232 Total operating income excluding VAT | 99 212.00 | 125 669.00 | 99 212.00 | |
242 Other external expenses | 72 432.00 | 87 784.00 | 72 432.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 925.00 | 813.00 | 925.00 | |
250 Staff compensation | 26 712.00 | 26 935.00 | 26 712.00 | |
252 Social security contributions | 3 282.00 | 3 198.00 | 3 282.00 | |
254 Depreciation and amortization | 328.00 | 328.00 | 328.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 103 688.00 | 119 061.00 | 103 688.00 | |
270 Operating profit | -4 476.00 | 6 608.00 | -4 476.00 | |
290 Exceptional income | 432.00 | 432.00 | ||
294 Financial expenses | 2.00 | 55.00 | 2.00 | |
300 Exceptional expenses | 35.00 | 1 824.00 | 35.00 | |
306 Income tax's | 709.00 | |||
310 Profit or loss | -4 081.00 | 4 020.00 | -4 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 490.00 | 13 490.00 | ||
494 Total Fixed Assets (Decreases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 827.00 | 19 827.00 | ||
378 Amount of deductible VAT on goods and services | 14 020.00 | 14 020.00 | ||
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