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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : BOTTE EQUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | BOTTE EQUIT |
| Siren | 821321288 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 185 |
| Management number | 2016B00482 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 580.00 | 1 799.00 | 3 781.00 | 5 580.00 |
044 Total Fixed Assets | 5 580.00 | 1 799.00 | 3 781.00 | 5 580.00 |
060 Merchandise inventory | 10 830.00 | 10 830.00 | 10 830.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 6 334.00 | 6 334.00 | 6 334.00 | |
096 Total Current Assets + Prepaid Expenses | 17 303.00 | 17 303.00 | 17 303.00 | |
110 Total Assets | 22 884.00 | 1 799.00 | 21 085.00 | 22 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | -22 000.00 | |||
142 Total Equity - Total I | -20 371.00 | |||
164 Advances and down payments received on current orders | 5 215.00 | |||
166 Suppliers and related accounts | 26 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 220.00 | |||
172 Other debts | 9 524.00 | |||
176 Total debts | 41 456.00 | |||
180 Liabilities Total | 21 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 206.00 | 164 831.00 | 165 206.00 | |
218 Production of services sold - France | 1 013.00 | 676.00 | 1 013.00 | |
232 Total operating income excluding VAT | 166 219.00 | 165 507.00 | 166 219.00 | |
234 Purchases of goods (including customs duties) | 116 609.00 | 101 010.00 | 116 609.00 | |
236 Inventory change (goods) | -2 375.00 | 3 815.00 | -2 375.00 | |
242 Other external expenses | 45 416.00 | 35 227.00 | 45 416.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 747.00 | 772.00 | 747.00 | |
250 Staff compensation | 19 093.00 | 14 860.00 | 19 093.00 | |
252 Social security contributions | 7 628.00 | 7 300.00 | 7 628.00 | |
254 Depreciation and amortization | 1 100.00 | 699.00 | 1 100.00 | |
262 Other expenses | 625.00 | |||
264 Total operating expenses | 188 219.00 | 164 309.00 | 188 219.00 | |
270 Operating profit | -22 000.00 | 1 198.00 | -22 000.00 | |
306 Income tax's | 111.00 | |||
310 Profit or loss | -22 000.00 | 1 087.00 | -22 000.00 | |
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