All the information you need about EURL THOMAS BOLZER to develop and secure your business in France

| 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 |
| Name | EURL THOMAS BOLZER |
| Siren | 818059933 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2897 |
| Management number | 2016B00079 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 Pont-l'Abbé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | |
