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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : BOLLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | BOLLEY |
| Siren | 504378878 |
| Closing | 2019-08-31 |
| Registry code | 6303 |
| Registration number | 1884 |
| Management number | 2008B00409 |
| Activity code | 4332A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63570 Auzat-la-Combelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 528.00 | 4 972.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 528.00 | 4 972.00 | 6 500.00 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 3 821.00 | 3 821.00 | 3 821.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
110 Total Assets | 11 276.00 | 1 528.00 | 9 748.00 | 11 276.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 922.00 | |||
136 Profit for the Year | -1 757.00 | |||
142 Total Equity - Total I | 4 564.00 | |||
156 Loans and similar debts | 4 282.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 506.00 | |||
176 Total debts | 5 184.00 | |||
180 Liabilities Total | 9 748.00 | |||
195 Of which payables due in more than one year | 2 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 590.00 | 36 464.00 | 34 590.00 | |
232 Total operating income excluding VAT | 34 590.00 | 36 464.00 | 34 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 351.00 | 291.00 | |
242 Other external expenses | 5 144.00 | 5 481.00 | 5 144.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 798.00 | 368.00 | |
250 Staff compensation | 29 167.00 | 27 305.00 | 29 167.00 | |
254 Depreciation and amortization | 1 300.00 | 228.00 | 1 300.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 36 269.00 | 34 192.00 | 36 269.00 | |
270 Operating profit | -1 679.00 | 2 272.00 | -1 679.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 61.00 | 12.00 | 61.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 757.00 | 2 860.00 | -1 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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