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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CLAUDE BOLLACK EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CLAUDE BOLLACK EURL |
| Siren | 489380634 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45515 |
| Management number | 2006B06977 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 000.00 | 169 000.00 | 169 000.00 | |
028 Tangible Assets | 11 395.00 | 11 395.00 | 11 395.00 | |
044 Total Fixed Assets | 180 395.00 | 11 395.00 | 169 000.00 | 180 395.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 181 265.00 | 181 265.00 | 181 265.00 | |
096 Total Current Assets + Prepaid Expenses | 182 265.00 | 182 265.00 | 182 265.00 | |
110 Total Assets | 362 660.00 | 11 395.00 | 351 265.00 | 362 660.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 48 318.00 | |||
136 Profit for the Year | 14 155.00 | |||
142 Total Equity - Total I | 337 473.00 | |||
166 Suppliers and related accounts | 4 369.00 | |||
172 Other debts | 9 423.00 | |||
176 Total debts | 13 792.00 | |||
180 Liabilities Total | 351 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 349.00 | 25 349.00 | ||
218 Production of services sold - France | 25 349.00 | 25 349.00 | ||
222 Inventory production | -3 895.00 | -3 895.00 | ||
232 Total operating income excluding VAT | 21 454.00 | 21 454.00 | ||
242 Other external expenses | 6 663.00 | 6 663.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 7 790.00 | 7 790.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 14 666.00 | 14 666.00 | ||
270 Operating profit | 6 788.00 | 6 788.00 | ||
290 Exceptional income | 9 865.00 | 9 865.00 | ||
306 Income tax's | 2 498.00 | 2 498.00 | ||
310 Profit or loss | 14 155.00 | 14 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 395.00 | 180 395.00 | ||
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