Grow your business safely with BOLUDA MAFATE
All the information you need about BOLUDA MAFATE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOLUDA MAFATE >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BOLUDA MAFATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | BOLUDA MAFATE |
| Siren | 413559642 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1365 |
| Management number | 2010B01557 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 989 000.00 | |||
BJ TOTAL (I) | 2 989 250.00 | |||
BX Customers and related accounts | 787 500.00 | |||
BZ Other receivables | 4 926 560.00 | |||
CF Cash and cash equivalents | 76.00 | |||
CH Prepaid expenses | 96.00 | |||
CJ TOTAL (II) | 5 714 232.00 | |||
CO Grand total (0 to V) | 8 703 482.00 | |||
CU Other investments | 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 963 675.00 | 3 963 675.00 | 3 963 675.00 | |
DD Legal reserve (1) | 396 367.00 | 396 367.00 | 396 367.00 | |
DH Retained earnings | 948 762.00 | 651 543.00 | 948 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 974.00 | 297 219.00 | 311 974.00 | |
DK Regulated provisions | 2 989 000.00 | 2 989 000.00 | 2 989 000.00 | |
DL TOTAL (I) | 8 609 778.00 | 8 297 804.00 | 8 609 778.00 | |
DX Trade payables and related accounts | 3 704.00 | 2 806.00 | 3 704.00 | |
DY Tax and social security liabilities | 90 000.00 | 45 000.00 | 90 000.00 | |
EA Other liabilities | 11 192.00 | |||
EC TOTAL (IV) | 93 704.00 | 58 998.00 | 93 704.00 | |
EE Grand total (I to V) | 8 703 482.00 | 8 356 803.00 | 8 703 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 450 000.00 | |||
FJ Net sales | 450 000.00 | |||
FR Total operating income (I) | 450 000.00 | |||
FW Other purchases and external expenses | 16 709.00 | |||
FX Taxes, duties, and similar payments | 5 347.00 | |||
GF Total Operating Expenses (II) | 22 056.00 | |||
GG - OPERATING RESULT (I - II) | 427 944.00 | |||
GP Total financial income (V) | 4 499.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 432 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 9 674.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 9 674.00 | -1.00 | |
HK Income tax | 120 469.00 | 147 681.00 | 120 469.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 454 499.00 | 463 637.00 | 454 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 526.00 | 166 419.00 | 142 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 311 974.00 | 297 219.00 | 311 974.00 | |
all companies in France
Complete and comprehensive database.
