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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : SARL BOHYTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | SARL BOHYTEL |
| Siren | 330928326 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5070 |
| Management number | 1984B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 564.00 | 564.00 | 564.00 | |
BJ TOTAL (I) | 122 523.00 | 122 523.00 | 122 523.00 | |
BZ Other receivables | 401 400.00 | 401 400.00 | 401 400.00 | |
CF Cash and cash equivalents | 1 133.00 | 1 133.00 | 1 133.00 | |
CJ TOTAL (II) | 402 533.00 | 402 533.00 | 402 533.00 | |
CO Grand total (0 to V) | 525 056.00 | 525 056.00 | 525 056.00 | |
CU Other investments | 121 959.00 | 121 959.00 | 121 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 185 991.00 | 185 991.00 | 185 991.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 286 909.00 | 287 017.00 | 286 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -639.00 | -108.00 | -639.00 | |
DL TOTAL (I) | 514 185.00 | 514 824.00 | 514 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 240.00 | 240.00 | |
DX Trade payables and related accounts | 10 631.00 | 7 109.00 | 10 631.00 | |
EC TOTAL (IV) | 10 871.00 | 7 349.00 | 10 871.00 | |
EE Grand total (I to V) | 525 056.00 | 522 173.00 | 525 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 031.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 4 202.00 | |||
GG - OPERATING RESULT (I - II) | -4 202.00 | |||
GL Other interest and similar income | 3 563.00 | |||
GP Total financial income (V) | 3 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 563.00 | 3 648.00 | 3 563.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 202.00 | 3 756.00 | 4 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -639.00 | -108.00 | -639.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 240.00 | 240.00 | 240.00 | |
8B Suppliers and Related Accounts | 10 631.00 | 10 631.00 | 10 631.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 401 399.00 | 401 399.00 | 401 399.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 871.00 | 10 871.00 | 10 871.00 | |
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