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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : BOLLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | BOLLEY |
| Siren | 504378878 |
| Closing | 2016-08-31 |
| Registry code | 6303 |
| Registration number | 1386 |
| Management number | 2008B00409 |
| Activity code | 4332A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Auzat-la-Combelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 933.00 | 4 933.00 | 4 933.00 | |
044 Total Fixed Assets | 4 933.00 | 4 933.00 | 4 933.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 6 285.00 | 6 285.00 | 6 285.00 | |
110 Total Assets | 11 219.00 | 4 933.00 | 6 285.00 | 11 219.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 415.00 | |||
136 Profit for the Year | -4 979.00 | |||
142 Total Equity - Total I | 5 836.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 449.00 | |||
180 Liabilities Total | 6 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 625.00 | 31 135.00 | 25 625.00 | |
222 Inventory production | -4 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 626.00 | 27 135.00 | 25 626.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 216.00 | 41.00 | |
242 Other external expenses | 4 861.00 | 5 130.00 | 4 861.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 603.00 | 605.00 | |
250 Staff compensation | 25 097.00 | 14 612.00 | 25 097.00 | |
264 Total operating expenses | 30 604.00 | 20 560.00 | 30 604.00 | |
270 Operating profit | -4 979.00 | 6 575.00 | -4 979.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 607.00 | |||
310 Profit or loss | -4 979.00 | 5 956.00 | -4 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 933.00 | 4 933.00 | ||
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