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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BOLMONT GAETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BOLMONT GAETAN |
| Siren | 495242752 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5324 |
| Management number | 2007B00332 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25110 Baume-les-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 19 780.00 | 19 780.00 | 19 780.00 | |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 35 812.00 | 19 780.00 | 16 032.00 | 35 812.00 |
050 Raw materials, supplies, in progress | 1 644.00 | 1 644.00 | 1 644.00 | |
068 Receivables – Trade and related accounts | 14 781.00 | 1 551.00 | 13 231.00 | 14 781.00 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 31 307.00 | 31 307.00 | 31 307.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 48 511.00 | 1 551.00 | 46 961.00 | 48 511.00 |
110 Total Assets | 84 323.00 | 21 330.00 | 62 993.00 | 84 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 677.00 | |||
134 Retained Earnings | 22 323.00 | |||
136 Profit for the Year | 9 535.00 | |||
142 Total Equity - Total I | 55 635.00 | |||
166 Suppliers and related accounts | 1 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 7 358.00 | |||
180 Liabilities Total | 62 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 743.00 | 62 743.00 | ||
230 Other income | 1 861.00 | 1 861.00 | ||
232 Total operating income excluding VAT | 64 604.00 | 64 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 229.00 | 7 229.00 | ||
240 Inventory changes (raw materials and supplies) | 24.00 | 24.00 | ||
242 Other external expenses | 10 998.00 | 10 998.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 27 210.00 | 27 210.00 | ||
254 Depreciation and amortization | 3 737.00 | 3 737.00 | ||
256 Provisions | 1 433.00 | 1 433.00 | ||
262 Other expenses | 2 053.00 | 2 053.00 | ||
264 Total operating expenses | 53 308.00 | 53 308.00 | ||
270 Operating profit | 11 296.00 | 11 296.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 682.00 | 1 682.00 | ||
310 Profit or loss | 9 535.00 | 9 535.00 | ||
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