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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : LA BOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LA BOTA |
| Siren | 539758755 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6366 |
| Management number | 2012B00321 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 204.00 | 31 037.00 | 17 168.00 | 48 204.00 |
044 Total Fixed Assets | 48 204.00 | 31 037.00 | 17 168.00 | 48 204.00 |
060 Merchandise inventory | 3 147.00 | 3 147.00 | 3 147.00 | |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
080 Sellable securities | ||||
084 Cash | 3 103.00 | 3 103.00 | 3 103.00 | |
092 Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 12 026.00 | 12 026.00 | 12 026.00 | |
110 Total Assets | 60 231.00 | 31 037.00 | 29 194.00 | 60 231.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -612.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 11 257.00 | |||
156 Loans and similar debts | 5 676.00 | |||
166 Suppliers and related accounts | 4 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 8 254.00 | |||
176 Total debts | 17 937.00 | |||
180 Liabilities Total | 29 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 615.00 | 145 969.00 | 103 615.00 | |
230 Other income | 21 759.00 | 4 998.00 | 21 759.00 | |
232 Total operating income excluding VAT | 125 374.00 | 150 967.00 | 125 374.00 | |
234 Purchases of goods (including customs duties) | 49 029.00 | 63 859.00 | 49 029.00 | |
236 Inventory change (goods) | 736.00 | -913.00 | 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 181.00 | 14.00 | |
242 Other external expenses | 29 965.00 | 28 829.00 | 29 965.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 3 337.00 | 1 835.00 | |
250 Staff compensation | 27 504.00 | 38 472.00 | 27 504.00 | |
252 Social security contributions | 6 777.00 | 8 763.00 | 6 777.00 | |
254 Depreciation and amortization | 4 582.00 | 6 852.00 | 4 582.00 | |
262 Other expenses | 336.00 | 309.00 | 336.00 | |
264 Total operating expenses | 120 777.00 | 149 690.00 | 120 777.00 | |
270 Operating profit | 4 597.00 | 1 277.00 | 4 597.00 | |
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 11.00 | 47.00 | 11.00 | |
294 Financial expenses | 85.00 | 238.00 | 85.00 | |
300 Exceptional expenses | 199.00 | 69.00 | 199.00 | |
306 Income tax's | -232.00 | |||
310 Profit or loss | 4 369.00 | 1 249.00 | 4 369.00 | |
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