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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SAS JULIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-22 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2015-06-30 | Simplified |
| Name | SAS JULIAND |
| Siren | 805273083 |
| Closing | 2015-06-30 |
| Registry code | 0101 |
| Registration number | 533 |
| Management number | 2014B01139 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 88 761.00 | 88 761.00 | 88 761.00 | |
072 Receivables – Other | 10 520.00 | 10 520.00 | 10 520.00 | |
084 Cash | 2 785.00 | 2 785.00 | 2 785.00 | |
096 Total Current Assets + Prepaid Expenses | 102 067.00 | 102 067.00 | 102 067.00 | |
110 Total Assets | 102 067.00 | 102 067.00 | 102 067.00 | |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 19 362.00 | |||
142 Total Equity - Total I | 22 562.00 | |||
166 Suppliers and related accounts | 51 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 844.00 | |||
172 Other debts | 27 543.00 | |||
176 Total debts | 79 505.00 | |||
180 Liabilities Total | 102 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 039.00 | 476 039.00 | ||
218 Production of services sold - France | 11 903.00 | 11 903.00 | ||
232 Total operating income excluding VAT | 487 942.00 | 487 942.00 | ||
234 Purchases of goods (including customs duties) | 511 829.00 | 511 829.00 | ||
236 Inventory change (goods) | -88 761.00 | -88 761.00 | ||
242 Other external expenses | 42 095.00 | 42 095.00 | ||
264 Total operating expenses | 465 163.00 | 465 163.00 | ||
270 Operating profit | 22 779.00 | 22 779.00 | ||
306 Income tax's | 3 417.00 | 3 417.00 | ||
310 Profit or loss | 19 362.00 | 19 362.00 | ||
374 Amount of VAT collected | 23 842.00 | 23 842.00 | ||
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