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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BOELENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-06-30 | Simplified |
| Name | BOELENS |
| Siren | 844274217 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2021/000615 |
| Management number | 2018B00462 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 539.00 | 539.00 | 539.00 | |
044 Total Fixed Assets | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 5 970.00 | 5 970.00 | 5 970.00 | |
110 Total Assets | 6 509.00 | 6 509.00 | 6 509.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -27 599.00 | |||
142 Total Equity - Total I | -27 099.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 197.00 | |||
172 Other debts | 32 464.00 | |||
176 Total debts | 33 607.00 | |||
180 Liabilities Total | 6 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 903.00 | 38 903.00 | ||
230 Other income | 1 124.00 | 1 124.00 | ||
232 Total operating income excluding VAT | 40 027.00 | 40 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 769.00 | 19 769.00 | ||
242 Other external expenses | 12 391.00 | 12 391.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 8 896.00 | 8 896.00 | ||
252 Social security contributions | 2 981.00 | 2 981.00 | ||
262 Other expenses | 22 398.00 | 22 398.00 | ||
264 Total operating expenses | 67 135.00 | 67 135.00 | ||
270 Operating profit | -27 108.00 | -27 108.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
310 Profit or loss | -27 599.00 | -27 599.00 | ||
316 Non-deductible compensation and personal benefits | 489.00 | 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 139.00 | 23 139.00 | ||
484 DECREASES Financial Assets | 22 600.00 | 22 600.00 | ||
492 Total Fixed Assets (Increases) | 23 139.00 | 23 139.00 | ||
494 Total Fixed Assets (Decreases) | 22 600.00 | 22 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 22 600.00 | 22 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 600.00 | 22 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 470.00 | 4 470.00 | ||
378 Amount of deductible VAT on goods and services | 7 260.00 | 7 260.00 | ||
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