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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : BOLYAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BOLYAP |
| Siren | 817587462 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24089 |
| Management number | 2016B00119 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 205.00 | 205.00 | 205.00 | |
060 Merchandise inventory | 89 378.00 | 89 378.00 | 89 378.00 | |
072 Receivables – Other | 3 813.00 | 3 813.00 | 3 813.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 33 901.00 | 33 901.00 | 33 901.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 127 675.00 | 127 675.00 | 127 675.00 | |
110 Total Assets | 127 880.00 | 127 880.00 | 127 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 837.00 | |||
136 Profit for the Year | 4 219.00 | |||
142 Total Equity - Total I | 9 156.00 | |||
166 Suppliers and related accounts | 104 406.00 | |||
172 Other debts | 14 318.00 | |||
176 Total debts | 118 724.00 | |||
180 Liabilities Total | 127 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 605 720.00 | 605 720.00 | ||
226 Operating subsidies received | 1 496.00 | 1 496.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 607 217.00 | 607 217.00 | ||
234 Purchases of goods (including customs duties) | 466 456.00 | 466 456.00 | ||
236 Inventory change (goods) | -3 526.00 | -3 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 728.00 | 1 728.00 | ||
242 Other external expenses | 71 919.00 | 71 919.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 55 344.00 | 55 344.00 | ||
252 Social security contributions | 9 100.00 | 9 100.00 | ||
264 Total operating expenses | 602 262.00 | 602 262.00 | ||
270 Operating profit | 4 955.00 | 4 955.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 4 219.00 | 4 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205.00 | 205.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 074.00 | 36 074.00 | ||
378 Amount of deductible VAT on goods and services | 29 913.00 | 29 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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