Grow your business safely with BOLDES SARL
All the information you need about BOLDES SARL to develop and secure your business in France
B
HOME >
CORPORATES
>
BOLDES SARL >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : BOLDES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | BOLDES SARL |
| Siren | 832001739 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158372 |
| Management number | 2017B21279 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 748.00 | 24 429.00 | 25 319.00 | 49 748.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 49 913.00 | 24 429.00 | 25 484.00 | 49 913.00 |
068 Receivables – Trade and related accounts | 40 956.00 | 40 956.00 | 40 956.00 | |
072 Receivables – Other | 14 877.00 | 14 877.00 | 14 877.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 217.00 | 19 217.00 | 19 217.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 75 567.00 | 75 567.00 | 75 567.00 | |
110 Total Assets | 125 480.00 | 24 429.00 | 101 051.00 | 125 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 657.00 | |||
136 Profit for the Year | -13 342.00 | |||
142 Total Equity - Total I | 52 415.00 | |||
156 Loans and similar debts | 14 629.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 32 080.00 | |||
176 Total debts | 48 636.00 | |||
180 Liabilities Total | 101 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 486.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 2 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 923.00 | 277 235.00 | 189 923.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 11.00 | 574.00 | 11.00 | |
232 Total operating income excluding VAT | 189 934.00 | 280 809.00 | 189 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 458.00 | 40 270.00 | 7 458.00 | |
242 Other external expenses | 56 084.00 | 61 632.00 | 56 084.00 | |
244 Taxes, duties and similar payments | 1 690.00 | 220.00 | 1 690.00 | |
250 Staff compensation | 95 279.00 | 72 418.00 | 95 279.00 | |
252 Social security contributions | 31 944.00 | 56 371.00 | 31 944.00 | |
254 Depreciation and amortization | 8 750.00 | 8 814.00 | 8 750.00 | |
262 Other expenses | 3 117.00 | 348.00 | 3 117.00 | |
264 Total operating expenses | 204 322.00 | 240 073.00 | 204 322.00 | |
270 Operating profit | -14 388.00 | 40 736.00 | -14 388.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 245.00 | 210.00 | 245.00 | |
300 Exceptional expenses | 377.00 | 677.00 | 377.00 | |
306 Income tax's | 5 492.00 | |||
310 Profit or loss | -13 342.00 | 34 357.00 | -13 342.00 | |
all companies in France
Complete and comprehensive database.
