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BALANCE SHEET (
2019-10-30)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21786 |
| Management number | 2016B00119 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| 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 | 112 154.00 | 112 154.00 | 112 154.00 | |
072 Receivables – Other | 10 100.00 | 10 100.00 | 10 100.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 64 200.00 | 64 200.00 | 64 200.00 | |
092 Prepaid expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
096 Total Current Assets + Prepaid Expenses | 189 555.00 | 189 555.00 | 189 555.00 | |
110 Total Assets | 189 761.00 | 189 761.00 | 189 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 056.00 | |||
136 Profit for the Year | -14 322.00 | |||
142 Total Equity - Total I | -5 166.00 | |||
166 Suppliers and related accounts | 185 410.00 | |||
172 Other debts | 9 517.00 | |||
176 Total debts | 194 927.00 | |||
180 Liabilities Total | 189 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 646 532.00 | 646 532.00 | ||
232 Total operating income excluding VAT | 646 532.00 | 646 532.00 | ||
234 Purchases of goods (including customs duties) | 542 112.00 | 542 112.00 | ||
236 Inventory change (goods) | -22 776.00 | -22 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 732.00 | 1 732.00 | ||
242 Other external expenses | 75 788.00 | 75 788.00 | ||
243 (including business tax) | 2 894.00 | 2 894.00 | ||
244 Taxes, duties and similar payments | 3 902.00 | 3 902.00 | ||
250 Staff compensation | 51 494.00 | 51 494.00 | ||
252 Social security contributions | 8 378.00 | 8 378.00 | ||
264 Total operating expenses | 660 630.00 | 660 630.00 | ||
270 Operating profit | -14 098.00 | -14 098.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | -14 322.00 | -14 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205.00 | 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 623.00 | 38 623.00 | ||
378 Amount of deductible VAT on goods and services | 33 989.00 | 33 989.00 | ||
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