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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129370 |
| Management number | 2008B24715 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 13 982.00 | 4 462.00 | 18 445.00 |
044 Total Fixed Assets | 18 445.00 | 13 982.00 | 4 462.00 | 18 445.00 |
050 Raw materials, supplies, in progress | 11 082.00 | 11 082.00 | 11 082.00 | |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 15 439.00 | 15 439.00 | 15 439.00 | |
110 Total Assets | 33 884.00 | 13 982.00 | 19 901.00 | 33 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 891.00 | |||
136 Profit for the Year | -4 755.00 | |||
142 Total Equity - Total I | -2 764.00 | |||
156 Loans and similar debts | 3 825.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 294.00 | |||
172 Other debts | 17 460.00 | |||
176 Total debts | 22 666.00 | |||
180 Liabilities Total | 19 901.00 | |||
195 Of which payables due in more than one year | 1 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 375.00 | 17 375.00 | ||
222 Inventory production | -6 000.00 | -6 000.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 18 876.00 | 18 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 021.00 | 8 021.00 | ||
240 Inventory changes (raw materials and supplies) | 1 520.00 | 1 520.00 | ||
242 Other external expenses | 10 382.00 | 10 382.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
254 Depreciation and amortization | 2 488.00 | 2 488.00 | ||
264 Total operating expenses | 23 309.00 | 23 309.00 | ||
270 Operating profit | -4 433.00 | -4 433.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
310 Profit or loss | -4 755.00 | -4 755.00 | ||
316 Non-deductible compensation and personal benefits | 664.00 | 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 445.00 | 18 445.00 | ||
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