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E HOME > CORPORATES > EURL THOMAS BOLZER > BALANCE SHEET ( 2018-07-17)

THE LIST OF BALANCE SHEET : EURL THOMAS BOLZER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Public 2021-12-31 Complete
2021-10-13 Public 2020-12-31 Complete
2020-11-13 Public 2019-12-31 Complete
2019-07-15 Public 2018-12-31 Complete
2018-07-17 Public 2017-12-31 Simplified
NameEURL THOMAS BOLZER
Siren818059933
Closing2017-12-31
Registry code 2903
Registration number 2897
Management number2016B00079
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29120 Pont-l'Abbé
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 91 331.00 91 331.00 91 331.00
044 Total Fixed Assets 91 331.00 91 331.00 91 331.00
064 Advances and down payments on orders 54.00 54.00 54.00
068 Receivables – Trade and related accounts 3 500.00 3 500.00 3 500.00
072 Receivables – Other 10 007.00 10 007.00 10 007.00
084 Cash 543.00 543.00 543.00
096 Total Current Assets + Prepaid Expenses 14 104.00 14 104.00 14 104.00
110 Total Assets 105 435.00 105 435.00 105 435.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 9 976.00
136 Profit for the Year 7 679.00
142 Total Equity - Total I 18 755.00
156 Loans and similar debts 59 053.00
166 Suppliers and related accounts 1 678.00
169 Other debts including current accounts of partners for fiscal year N 11 377.00
172 Other debts 25 950.00
176 Total debts 86 680.00
180 Liabilities Total 105 435.00
195 Of which payables due in more than one year 48 018.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 196.00 33 346.00 43 196.00
232 Total operating income excluding VAT 43 196.00 33 346.00 43 196.00
242 Other external expenses 1 686.00 1 742.00 1 686.00
243 (including business tax) 563.00 563.00
244 Taxes, duties and similar payments 660.00 660.00
250 Staff compensation 30 534.00 18 946.00 30 534.00
252 Social security contributions 565.00 565.00
264 Total operating expenses 33 444.00 20 688.00 33 444.00
270 Operating profit 9 751.00 12 658.00 9 751.00
290 Exceptional income 199.00 199.00
294 Financial expenses 917.00 804.00 917.00
306 Income tax's 1 355.00 1 778.00 1 355.00
310 Profit or loss 7 679.00 10 076.00 7 679.00

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