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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : Bollé Family Office
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | Bollé Family Office |
| Siren | 822745154 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10910 |
| Management number | 2016B01232 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 OYONNAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 571.00 | 36.00 | 535.00 | 571.00 |
BJ TOTAL (I) | 25 571.00 | 36.00 | 25 535.00 | 25 571.00 |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 25 903.00 | 36.00 | 25 867.00 | 25 903.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -2 518.00 | -2 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 418.00 | -2 518.00 | 2 418.00 | |
DL TOTAL (I) | 14 900.00 | 12 482.00 | 14 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | 383.00 | 75.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 772.00 | 12 500.00 | 10 772.00 | |
DX Trade payables and related accounts | 120.00 | 126.00 | 120.00 | |
EC TOTAL (IV) | 10 967.00 | 13 009.00 | 10 967.00 | |
EE Grand total (I to V) | 25 867.00 | 25 491.00 | 25 867.00 | |
EG Accrued income and payables due within one year | 10 967.00 | 13 009.00 | 10 967.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 75.00 | 383.00 | 75.00 | |
EI Including equity loans | 10 772.00 | 10 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 2 407.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36.00 | |||
GF Total Operating Expenses (II) | 2 582.00 | |||
GG - OPERATING RESULT (I - II) | 2 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 582.00 | 2 518.00 | 2 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 418.00 | -2 518.00 | 2 418.00 | |
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