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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : BOTTINE & SCARPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | BOTTINE & SCARPIN |
| Siren | 823401286 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003352 |
| Management number | 2016B01911 |
| Activity code | 4772A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 880.00 | 880.00 | |
028 Tangible Assets | 21 379.00 | 3 714.00 | 17 665.00 | 21 379.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 22 864.00 | 4 594.00 | 18 270.00 | 22 864.00 |
060 Merchandise inventory | 90 837.00 | 90 837.00 | 90 837.00 | |
068 Receivables – Trade and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 44 928.00 | 44 928.00 | 44 928.00 | |
096 Total Current Assets + Prepaid Expenses | 141 861.00 | 141 861.00 | 141 861.00 | |
110 Total Assets | 164 725.00 | 4 594.00 | 160 131.00 | 164 725.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 806.00 | |||
136 Profit for the Year | 28 075.00 | |||
142 Total Equity - Total I | 40 680.00 | |||
156 Loans and similar debts | 16 829.00 | |||
166 Suppliers and related accounts | 45 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 468.00 | |||
172 Other debts | 57 471.00 | |||
176 Total debts | 119 450.00 | |||
180 Liabilities Total | 160 131.00 | |||
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