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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SARL LOTO BOUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL LOTO BOUTIC |
| Siren | 789626017 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004348 |
| Management number | 2012B01851 |
| Activity code | 9200Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 700.00 | 75 700.00 | 75 700.00 | |
028 Tangible Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 79 680.00 | 2 300.00 | 77 380.00 | 79 680.00 |
068 Receivables – Trade and related accounts | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 3 991.00 | 3 991.00 | 3 991.00 | |
084 Cash | 11 853.00 | 11 853.00 | 11 853.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 16 405.00 | 16 405.00 | 16 405.00 | |
110 Total Assets | 96 085.00 | 2 300.00 | 93 785.00 | 96 085.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 686.00 | |||
136 Profit for the Year | 9 371.00 | |||
142 Total Equity - Total I | 26 707.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 074.00 | |||
172 Other debts | 51 302.00 | |||
176 Total debts | 67 077.00 | |||
180 Liabilities Total | 93 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 282.00 | 48 398.00 | 51 282.00 | |
230 Other income | 465.00 | 1.00 | 465.00 | |
232 Total operating income excluding VAT | 51 747.00 | 48 399.00 | 51 747.00 | |
242 Other external expenses | 17 270.00 | 17 442.00 | 17 270.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 817.00 | 1 544.00 | |
250 Staff compensation | 13 858.00 | 14 226.00 | 13 858.00 | |
252 Social security contributions | 8 824.00 | 7 892.00 | 8 824.00 | |
262 Other expenses | 80.00 | 1.00 | 80.00 | |
264 Total operating expenses | 41 576.00 | 41 377.00 | 41 576.00 | |
270 Operating profit | 10 171.00 | 7 021.00 | 10 171.00 | |
294 Financial expenses | 699.00 | 1 364.00 | 699.00 | |
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 9 371.00 | 5 657.00 | 9 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 680.00 | 79 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
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