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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : BOLTAS GMBH SPEDITION UND HANDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2016-12-31 | Complete |
| Name | BOLTAS GMBH SPEDITION UND HANDEL |
| Siren | 450666946 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/006729 |
| Management number | 2003B00410 |
| Activity code | 5210B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 308 625.00 | |||
AX Advances and down payments | 15 575.00 | |||
BJ TOTAL (I) | 259 773.00 | |||
BZ Other receivables | ||||
CH Prepaid expenses | 197 695.00 | |||
CJ TOTAL (II) | 6 436 312.00 | |||
CO Grand total (0 to V) | 6 760 512.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 694 184.00 | 694 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 654.00 | |||
EA Other liabilities | 4 524 298.00 | 280 270.00 | 4 524 298.00 | |
EC TOTAL (IV) | 4 524 298.00 | 2 837 964.00 | 4 524 298.00 | |
EE Grand total (I to V) | 6 436 312.00 | 4 895 596.00 | 6 436 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 594 390.00 | |||
FJ Net sales | 28 594 390.00 | |||
FQ Other income | 188 379.00 | |||
FR Total operating income (I) | 28 782 769.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 24 758 642.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 790 554.00 | |||
GA Operating Expenses - Depreciation and Amortization | 104 884.00 | |||
GE Other Expenses | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300 935.00 | 163 706.00 | -300 935.00 | |
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