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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : BOLLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | BOLLEY |
| Siren | 504378878 |
| Closing | 2017-08-31 |
| Registry code | 6303 |
| Registration number | 809 |
| Management number | 2008B00409 |
| Activity code | 4332A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Auzat-la-Combelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 933.00 | 4 933.00 | 4 933.00 | |
044 Total Fixed Assets | 4 933.00 | 4 933.00 | 4 933.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 5 367.00 | 5 367.00 | 5 367.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 10 767.00 | 4 933.00 | 5 834.00 | 10 767.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 436.00 | |||
136 Profit for the Year | -2 374.00 | |||
142 Total Equity - Total I | 3 462.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 2 182.00 | |||
176 Total debts | 2 372.00 | |||
180 Liabilities Total | 5 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 575.00 | 25 625.00 | 33 575.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 575.00 | 25 626.00 | 33 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 312.00 | 41.00 | 1 312.00 | |
242 Other external expenses | 4 935.00 | 4 861.00 | 4 935.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 605.00 | 577.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 126.00 | 25 097.00 | 29 126.00 | |
264 Total operating expenses | 35 950.00 | 30 604.00 | 35 950.00 | |
270 Operating profit | -2 374.00 | -4 979.00 | -2 374.00 | |
310 Profit or loss | -2 374.00 | -4 979.00 | -2 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 933.00 | 4 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 701.00 | 701.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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