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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : BOLENDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | BOLENDER |
| Siren | 449333459 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8113 |
| Management number | 2003B03120 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 671.00 | 1 671.00 | 1 671.00 | |
040 Financial Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
044 Total Fixed Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
060 Merchandise inventory | 7 650.00 | 7 650.00 | 7 650.00 | |
096 Total Current Assets + Prepaid Expenses | 7 650.00 | 7 650.00 | 7 650.00 | |
110 Total Assets | 11 310.00 | 11 310.00 | 11 310.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -171 321.00 | |||
136 Profit for the Year | -7 650.00 | |||
142 Total Equity - Total I | -171 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 659.00 | |||
172 Other debts | 182 659.00 | |||
176 Total debts | 182 659.00 | |||
180 Liabilities Total | 11 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 474.00 | 50 474.00 | ||
232 Total operating income excluding VAT | 50 474.00 | 50 474.00 | ||
234 Purchases of goods (including customs duties) | 12 981.00 | 12 981.00 | ||
236 Inventory change (goods) | 3 378.00 | 3 378.00 | ||
242 Other external expenses | 25 030.00 | 25 030.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 42 738.00 | 42 738.00 | ||
270 Operating profit | 7 736.00 | 7 736.00 | ||
310 Profit or loss | 7 736.00 | 7 736.00 | ||
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