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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : BOLEK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | BOLEK BATIMENT |
| Siren | 509059689 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14567 |
| Management number | 2008B24715 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 568.00 | 3 128.00 | 2 440.00 | 5 568.00 |
044 Total Fixed Assets | 5 568.00 | 3 128.00 | 2 440.00 | 5 568.00 |
050 Raw materials, supplies, in progress | 19 634.00 | 19 634.00 | 19 634.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 7 358.00 | 7 358.00 | 7 358.00 | |
096 Total Current Assets + Prepaid Expenses | 27 365.00 | 27 365.00 | 27 365.00 | |
110 Total Assets | 32 933.00 | 3 128.00 | 29 805.00 | 32 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 649.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | -1 925.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 698.00 | |||
172 Other debts | 30 555.00 | |||
176 Total debts | 31 731.00 | |||
180 Liabilities Total | 29 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 294.00 | 91 294.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 295.00 | 91 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 577.00 | 24 577.00 | ||
240 Inventory changes (raw materials and supplies) | -1 055.00 | -1 055.00 | ||
242 Other external expenses | 14 800.00 | 14 800.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 27 791.00 | 27 791.00 | ||
252 Social security contributions | 22 462.00 | 22 462.00 | ||
254 Depreciation and amortization | 1 456.00 | 1 456.00 | ||
264 Total operating expenses | 90 572.00 | 90 572.00 | ||
270 Operating profit | 723.00 | 723.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
316 Non-deductible compensation and personal benefits | 29 385.00 | 29 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 568.00 | 5 568.00 | ||
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