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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BOLMONT GAETAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BOLMONT GAETAN |
| Siren | 495242752 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 3680 |
| Management number | 2007B00332 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25110 Baume-les-Dames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 27 805.00 | 1 389.00 | 26 416.00 | 27 805.00 |
040 Financial Assets | 9 002.00 | 9 002.00 | 9 002.00 | |
044 Total Fixed Assets | 52 807.00 | 1 389.00 | 51 418.00 | 52 807.00 |
050 Raw materials, supplies, in progress | 1 290.00 | 1 290.00 | 1 290.00 | |
068 Receivables – Trade and related accounts | 13 830.00 | 2 032.00 | 11 798.00 | 13 830.00 |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 22 154.00 | 22 154.00 | 22 154.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 40 102.00 | 2 032.00 | 38 069.00 | 40 102.00 |
110 Total Assets | 92 909.00 | 3 421.00 | 89 488.00 | 92 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 212.00 | |||
134 Retained Earnings | 22 323.00 | |||
136 Profit for the Year | 8 532.00 | |||
142 Total Equity - Total I | 54 166.00 | |||
156 Loans and similar debts | 22 664.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 11 384.00 | |||
176 Total debts | 35 322.00 | |||
180 Liabilities Total | 89 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 315.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 236.00 | |||
195 Of which payables due in more than one year | 18 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 431.00 | 66 431.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 66 627.00 | 66 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 636.00 | 6 636.00 | ||
240 Inventory changes (raw materials and supplies) | 355.00 | 355.00 | ||
242 Other external expenses | 13 658.00 | 13 658.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 41 377.00 | 41 377.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
256 Provisions | 677.00 | 677.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 64 863.00 | 64 863.00 | ||
270 Operating profit | 1 764.00 | 1 764.00 | ||
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 8 236.00 | 8 236.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 506.00 | 1 506.00 | ||
310 Profit or loss | 8 532.00 | 8 532.00 | ||
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