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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BOTTEGA CARRISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | BOTTEGA CARRISI |
| Siren | 811777168 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103357 |
| Management number | 2015B12779 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 749.00 | 1 401.00 | 3 348.00 | 4 749.00 |
044 Total Fixed Assets | 4 749.00 | 1 401.00 | 3 348.00 | 4 749.00 |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 17 372.00 | 17 372.00 | 17 372.00 | |
096 Total Current Assets + Prepaid Expenses | 21 649.00 | 21 649.00 | 21 649.00 | |
110 Total Assets | 26 398.00 | 1 401.00 | 24 997.00 | 26 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 495.00 | |||
136 Profit for the Year | 6 757.00 | |||
142 Total Equity - Total I | 19 252.00 | |||
172 Other debts | 5 745.00 | |||
176 Total debts | 5 745.00 | |||
180 Liabilities Total | 24 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 478.00 | 16 478.00 | ||
218 Production of services sold - France | 77 985.00 | 77 985.00 | ||
232 Total operating income excluding VAT | 94 463.00 | 94 463.00 | ||
234 Purchases of goods (including customs duties) | 30 309.00 | 30 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 54 576.00 | 54 576.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
254 Depreciation and amortization | 898.00 | 898.00 | ||
264 Total operating expenses | 86 513.00 | 86 513.00 | ||
270 Operating profit | 7 950.00 | 7 950.00 | ||
306 Income tax's | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 6 757.00 | 6 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 749.00 | 1 749.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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