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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : BOLLON ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | BOLLON ELEC |
| Siren | 810360602 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 13276 |
| Management number | 2015B00365 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 002.00 | 4 930.00 | 7 072.00 | 12 002.00 |
044 Total Fixed Assets | 12 002.00 | 4 930.00 | 7 072.00 | 12 002.00 |
050 Raw materials, supplies, in progress | 3 278.00 | 3 278.00 | 3 278.00 | |
068 Receivables – Trade and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 1 939.00 | 1 939.00 | 1 939.00 | |
084 Cash | 58 083.00 | 58 083.00 | 58 083.00 | |
092 Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 66 343.00 | 66 343.00 | 66 343.00 | |
110 Total Assets | 78 345.00 | 4 930.00 | 73 415.00 | 78 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 102.00 | |||
136 Profit for the Year | 4 614.00 | |||
142 Total Equity - Total I | 17 216.00 | |||
166 Suppliers and related accounts | 3 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 665.00 | |||
172 Other debts | 52 958.00 | |||
176 Total debts | 56 199.00 | |||
180 Liabilities Total | 73 415.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 592.00 | 94 592.00 | ||
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 95 215.00 | 95 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 239.00 | 38 239.00 | ||
240 Inventory changes (raw materials and supplies) | -1 993.00 | -1 993.00 | ||
242 Other external expenses | 20 866.00 | 20 866.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 761.00 | 1 761.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 419.00 | 8 419.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 758.00 | 89 758.00 | ||
270 Operating profit | 5 458.00 | 5 458.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 614.00 | 4 614.00 | ||
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