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BALANCE SHEET (
2017-10-23)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4959 |
| Management number | 2008B24715 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| 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 | 4 584.00 | 983.00 | 5 568.00 |
044 Total Fixed Assets | 5 568.00 | 4 584.00 | 983.00 | 5 568.00 |
050 Raw materials, supplies, in progress | 22 731.00 | 22 731.00 | 22 731.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 5 837.00 | 5 837.00 | 5 837.00 | |
096 Total Current Assets + Prepaid Expenses | 31 915.00 | 31 915.00 | 31 915.00 | |
110 Total Assets | 37 483.00 | 4 584.00 | 32 899.00 | 37 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 925.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | -759.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 724.00 | |||
172 Other debts | 32 459.00 | |||
176 Total debts | 33 659.00 | |||
180 Liabilities Total | 32 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 943.00 | 68 943.00 | ||
232 Total operating income excluding VAT | 68 943.00 | 68 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 204.00 | 28 204.00 | ||
240 Inventory changes (raw materials and supplies) | -3 097.00 | -3 097.00 | ||
242 Other external expenses | 14 514.00 | 14 514.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 18 496.00 | 18 496.00 | ||
252 Social security contributions | 7 635.00 | 7 635.00 | ||
254 Depreciation and amortization | 1 456.00 | 1 456.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 67 735.00 | 67 735.00 | ||
270 Operating profit | 1 208.00 | 1 208.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
316 Non-deductible compensation and personal benefits | 19 049.00 | 19 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 568.00 | 5 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 978.00 | 8 978.00 | ||
378 Amount of deductible VAT on goods and services | 5 931.00 | 5 931.00 | ||
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