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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : BOTTE FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| Name | BOTTE FREDERIC |
| Siren | 831535760 |
| Closing | 2019-09-30 |
| Registry code | 2001 |
| Registration number | 794 |
| Management number | 2017B00624 |
| Activity code | 3319Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 ALATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 434.00 | 5 593.00 | 7 841.00 | 13 434.00 |
044 Total Fixed Assets | 13 434.00 | 5 593.00 | 7 841.00 | 13 434.00 |
050 Raw materials, supplies, in progress | 3 982.00 | 3 982.00 | 3 982.00 | |
068 Receivables – Trade and related accounts | 9 363.00 | 9 363.00 | 9 363.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 39 534.00 | 39 534.00 | 39 534.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 53 978.00 | 53 978.00 | 53 978.00 | |
110 Total Assets | 67 413.00 | 5 593.00 | 61 820.00 | 67 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 431.00 | |||
136 Profit for the Year | 24 076.00 | |||
142 Total Equity - Total I | 40 607.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 569.00 | |||
172 Other debts | 20 382.00 | |||
176 Total debts | 21 212.00 | |||
180 Liabilities Total | 61 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 148.00 | 58 391.00 | 76 148.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 76 153.00 | 58 395.00 | 76 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 370.00 | 12 373.00 | 11 370.00 | |
240 Inventory changes (raw materials and supplies) | -892.00 | -3 089.00 | -892.00 | |
242 Other external expenses | 12 135.00 | 16 338.00 | 12 135.00 | |
244 Taxes, duties and similar payments | 628.00 | 200.00 | 628.00 | |
250 Staff compensation | 9 516.00 | 9 516.00 | ||
252 Social security contributions | 4 063.00 | 4 063.00 | ||
254 Depreciation and amortization | 2 688.00 | 2 905.00 | 2 688.00 | |
262 Other expenses | 8 254.00 | 11 783.00 | 8 254.00 | |
264 Total operating expenses | 47 762.00 | 40 510.00 | 47 762.00 | |
270 Operating profit | 28 391.00 | 17 885.00 | 28 391.00 | |
306 Income tax's | 4 315.00 | 2 354.00 | 4 315.00 | |
310 Profit or loss | 24 076.00 | 15 531.00 | 24 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 434.00 | 13 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 989.00 | 9 989.00 | ||
378 Amount of deductible VAT on goods and services | 5 614.00 | 5 614.00 | ||
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