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BALANCE SHEET (
2022-10-11)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135525 |
| Management number | 2008B24715 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| 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 | 16 314.00 | 2 130.00 | 18 445.00 |
044 Total Fixed Assets | 18 445.00 | 16 314.00 | 2 130.00 | 18 445.00 |
050 Raw materials, supplies, in progress | 3 569.00 | 3 569.00 | 3 569.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 10 156.00 | 10 156.00 | 10 156.00 | |
096 Total Current Assets + Prepaid Expenses | 14 335.00 | 14 335.00 | 14 335.00 | |
110 Total Assets | 32 780.00 | 16 314.00 | 16 466.00 | 32 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 864.00 | |||
136 Profit for the Year | 6 076.00 | |||
142 Total Equity - Total I | 3 311.00 | |||
156 Loans and similar debts | 1 762.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 005.00 | |||
172 Other debts | 9 975.00 | |||
176 Total debts | 13 154.00 | |||
180 Liabilities Total | 16 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 319.00 | 5 319.00 | ||
218 Production of services sold - France | 37 046.00 | 37 046.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 44 546.00 | 44 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 632.00 | 13 632.00 | ||
240 Inventory changes (raw materials and supplies) | 7 513.00 | 7 513.00 | ||
242 Other external expenses | 9 890.00 | 9 890.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 1 463.00 | 1 463.00 | ||
254 Depreciation and amortization | 2 331.00 | 2 331.00 | ||
264 Total operating expenses | 38 266.00 | 38 266.00 | ||
270 Operating profit | 6 280.00 | 6 280.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 6 076.00 | 6 076.00 | ||
316 Non-deductible compensation and personal benefits | 4 663.00 | 4 663.00 | ||
| 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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