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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : BOLEK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | BOLEK BATIMENT |
| Siren | 509059689 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113311 |
| Management number | 2008B24715 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 445.00 | 8 756.00 | 9 688.00 | 18 445.00 |
044 Total Fixed Assets | 18 445.00 | 8 756.00 | 9 688.00 | 18 445.00 |
050 Raw materials, supplies, in progress | 23 377.00 | 23 377.00 | 23 377.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 26 896.00 | 26 896.00 | 26 896.00 | |
110 Total Assets | 45 341.00 | 8 756.00 | 36 585.00 | 45 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | -1 344.00 | |||
142 Total Equity - Total I | 636.00 | |||
156 Loans and similar debts | 7 787.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 671.00 | |||
172 Other debts | 26 865.00 | |||
176 Total debts | 35 948.00 | |||
180 Liabilities Total | 36 585.00 | |||
195 Of which payables due in more than one year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 081.00 | 38 081.00 | ||
222 Inventory production | 4 700.00 | 4 700.00 | ||
232 Total operating income excluding VAT | 42 781.00 | 42 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 151.00 | 15 151.00 | ||
240 Inventory changes (raw materials and supplies) | 526.00 | 526.00 | ||
242 Other external expenses | 15 201.00 | 15 201.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 8 841.00 | 8 841.00 | ||
254 Depreciation and amortization | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 43 885.00 | 43 885.00 | ||
270 Operating profit | -1 103.00 | -1 103.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -1 344.00 | -1 344.00 | ||
316 Non-deductible compensation and personal benefits | 10 041.00 | 10 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 445.00 | 18 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 308.00 | 4 308.00 | ||
378 Amount of deductible VAT on goods and services | 4 563.00 | 4 563.00 | ||
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