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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BORTOLOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | BORTOLOTTI |
| Siren | 442049789 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 1328 |
| Management number | 2002B00261 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21240 Talant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 397.00 | 7 397.00 | 7 397.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 8 697.00 | 7 397.00 | 1 300.00 | 8 697.00 |
060 Merchandise inventory | 41 053.00 | 41 053.00 | 41 053.00 | |
064 Advances and down payments on orders | 267.00 | 267.00 | 267.00 | |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 2 473.00 | 2 473.00 | 2 473.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 44 302.00 | 44 302.00 | 44 302.00 | |
110 Total Assets | 52 999.00 | 7 397.00 | 45 602.00 | 52 999.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 755.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 23 172.00 | |||
156 Loans and similar debts | 4 176.00 | |||
166 Suppliers and related accounts | 8 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 773.00 | |||
172 Other debts | 9 404.00 | |||
176 Total debts | 22 430.00 | |||
180 Liabilities Total | 45 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 420.00 | 49 370.00 | 65 420.00 | |
226 Operating subsidies received | 1 442.00 | 4 933.00 | 1 442.00 | |
230 Other income | 62.00 | 5.00 | 62.00 | |
232 Total operating income excluding VAT | 66 924.00 | 54 309.00 | 66 924.00 | |
234 Purchases of goods (including customs duties) | 25 455.00 | 21 097.00 | 25 455.00 | |
236 Inventory change (goods) | -2 061.00 | -5 807.00 | -2 061.00 | |
242 Other external expenses | 22 716.00 | 18 948.00 | 22 716.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 457.00 | 1 901.00 | |
250 Staff compensation | 13 080.00 | 12 009.00 | 13 080.00 | |
252 Social security contributions | 5 759.00 | 5 152.00 | 5 759.00 | |
262 Other expenses | 117.00 | 18.00 | 117.00 | |
264 Total operating expenses | 66 967.00 | 52 873.00 | 66 967.00 | |
270 Operating profit | -43.00 | 1 435.00 | -43.00 | |
290 Exceptional income | 200.00 | 19.00 | 200.00 | |
294 Financial expenses | 374.00 | 327.00 | 374.00 | |
300 Exceptional expenses | 450.00 | 10.00 | 450.00 | |
306 Income tax's | -834.00 | 141.00 | -834.00 | |
310 Profit or loss | 167.00 | 976.00 | 167.00 | |
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