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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BOTISSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2022-07-20 | Public | 2019-12-31 | Simplified |
| Name | BOTISSU |
| Siren | 830176806 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 19030 |
| Management number | 2017B01938 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59890 QUESNOY-SUR-DEULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 100.00 | 8 148.00 | 20 952.00 | 29 100.00 |
028 Tangible Assets | 20 777.00 | 11 679.00 | 9 098.00 | 20 777.00 |
044 Total Fixed Assets | 49 877.00 | 19 827.00 | 30 050.00 | 49 877.00 |
060 Merchandise inventory | 39 642.00 | 39 642.00 | 39 642.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 41 801.00 | 41 801.00 | 41 801.00 | |
110 Total Assets | 91 678.00 | 19 827.00 | 71 851.00 | 91 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 286.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 4 930.00 | |||
156 Loans and similar debts | 42 461.00 | |||
166 Suppliers and related accounts | 19 543.00 | |||
172 Other debts | 4 917.00 | |||
176 Total debts | 66 921.00 | |||
180 Liabilities Total | 71 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 752.00 | 93 752.00 | ||
218 Production of services sold - France | 467.00 | 467.00 | ||
226 Operating subsidies received | 1 102.00 | 1 102.00 | ||
232 Total operating income excluding VAT | 95 321.00 | 95 321.00 | ||
234 Purchases of goods (including customs duties) | 36 264.00 | 36 264.00 | ||
236 Inventory change (goods) | 1 141.00 | 1 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 46 021.00 | 46 021.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
254 Depreciation and amortization | 9 176.00 | 9 176.00 | ||
264 Total operating expenses | 92 672.00 | 92 672.00 | ||
270 Operating profit | 2 649.00 | 2 649.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 544.00 | 1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 100.00 | 29 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 416.00 | 6 416.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 741.00 | 5 741.00 | ||
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