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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : BOLLICINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| Name | BOLLICINE |
| Siren | 808262109 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 14271 |
| Management number | 2014B02477 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 16 205.00 | 276.00 | 15 929.00 | 16 205.00 |
072 Receivables – Other | 10 186.00 | 10 186.00 | 10 186.00 | |
084 Cash | 7 137.00 | 7 137.00 | 7 137.00 | |
096 Total Current Assets + Prepaid Expenses | 33 528.00 | 276.00 | 33 252.00 | 33 528.00 |
110 Total Assets | 33 608.00 | 276.00 | 33 332.00 | 33 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 949.00 | |||
136 Profit for the Year | 7 256.00 | |||
142 Total Equity - Total I | 5 306.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 582.00 | |||
172 Other debts | 25 144.00 | |||
176 Total debts | 28 026.00 | |||
180 Liabilities Total | 33 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 448.00 | 120 448.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 120 496.00 | 120 496.00 | ||
234 Purchases of goods (including customs duties) | 71 665.00 | 71 665.00 | ||
242 Other external expenses | 33 253.00 | 33 253.00 | ||
243 (including business tax) | -1 901.00 | -1 901.00 | ||
244 Taxes, duties and similar payments | 5 517.00 | 5 517.00 | ||
256 Provisions | 276.00 | 276.00 | ||
264 Total operating expenses | 110 711.00 | 110 711.00 | ||
270 Operating profit | 9 785.00 | 9 785.00 | ||
294 Financial expenses | 1 503.00 | 1 503.00 | ||
306 Income tax's | 1 027.00 | 1 027.00 | ||
310 Profit or loss | 7 256.00 | 7 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 089.00 | 24 089.00 | ||
378 Amount of deductible VAT on goods and services | 2 257.00 | 2 257.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 276.00 | 276.00 | ||
682 INCREASES Total Statement of Provisions | 276.00 | 276.00 | ||
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