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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BOLYAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BOLYAP |
| Siren | 817587462 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15733 |
| Management number | 2016B00119 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 205.00 | 205.00 | 205.00 | |
060 Merchandise inventory | 85 852.00 | 85 852.00 | 85 852.00 | |
072 Receivables – Other | 6 730.00 | 6 730.00 | 6 730.00 | |
084 Cash | 19 271.00 | 19 271.00 | 19 271.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 111 891.00 | 111 891.00 | 111 891.00 | |
110 Total Assets | 112 096.00 | 112 096.00 | 112 096.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 937.00 | |||
142 Total Equity - Total I | 4 937.00 | |||
166 Suppliers and related accounts | 88 853.00 | |||
172 Other debts | 18 307.00 | |||
176 Total debts | 107 160.00 | |||
180 Liabilities Total | 112 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 608 968.00 | 608 968.00 | ||
226 Operating subsidies received | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 609 876.00 | 609 876.00 | ||
234 Purchases of goods (including customs duties) | 545 101.00 | 545 101.00 | ||
236 Inventory change (goods) | -85 852.00 | -85 852.00 | ||
242 Other external expenses | 68 332.00 | 68 332.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 3 191.00 | ||
250 Staff compensation | 62 937.00 | 62 937.00 | ||
252 Social security contributions | 11 205.00 | 11 205.00 | ||
264 Total operating expenses | 604 913.00 | 604 913.00 | ||
270 Operating profit | 4 963.00 | 4 963.00 | ||
294 Financial expenses | 998.00 | 998.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 3 937.00 | 3 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205.00 | 205.00 | ||
492 Total Fixed Assets (Increases) | 205.00 | 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 121.00 | 36 121.00 | ||
378 Amount of deductible VAT on goods and services | 33 032.00 | 33 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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