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BALANCE SHEET (
2021-02-26)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6708 |
| Management number | 2016B00119 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| 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 |
028 Tangible Assets | 6 300.00 | 1 170.00 | 5 130.00 | 6 300.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 6 505.00 | 1 170.00 | 5 335.00 | 6 505.00 |
060 Merchandise inventory | 68 104.00 | 68 104.00 | 68 104.00 | |
072 Receivables – Other | 212 459.00 | 212 459.00 | 212 459.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 20 892.00 | 20 892.00 | 20 892.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 302 320.00 | 302 320.00 | 302 320.00 | |
110 Total Assets | 308 825.00 | 1 170.00 | 307 655.00 | 308 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 166.00 | |||
136 Profit for the Year | 16 314.00 | |||
142 Total Equity - Total I | 11 148.00 | |||
166 Suppliers and related accounts | 277 047.00 | |||
172 Other debts | 19 459.00 | |||
176 Total debts | 296 506.00 | |||
180 Liabilities Total | 307 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 309 782.00 | 1 309 782.00 | ||
232 Total operating income excluding VAT | 1 309 782.00 | 1 309 782.00 | ||
234 Purchases of goods (including customs duties) | 1 013 448.00 | 1 013 448.00 | ||
236 Inventory change (goods) | 44 050.00 | 44 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 379.00 | 2 379.00 | ||
242 Other external expenses | 118 264.00 | 118 264.00 | ||
243 (including business tax) | 2 896.00 | 2 896.00 | ||
244 Taxes, duties and similar payments | 3 826.00 | 3 826.00 | ||
250 Staff compensation | 96 261.00 | 96 261.00 | ||
252 Social security contributions | 13 833.00 | 13 833.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 1 293 270.00 | 1 293 270.00 | ||
270 Operating profit | 16 511.00 | 16 511.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 16 314.00 | 16 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 205.00 | 205.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 353.00 | 75 353.00 | ||
378 Amount of deductible VAT on goods and services | 63 041.00 | 63 041.00 | ||
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