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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : JUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | JUILLET |
| Siren | 494732399 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2337 |
| Management number | 2007B00630 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 669.00 | 3 669.00 | 3 669.00 | |
028 Tangible Assets | 29 897.00 | 17 366.00 | 12 531.00 | 29 897.00 |
044 Total Fixed Assets | 33 566.00 | 21 035.00 | 12 531.00 | 33 566.00 |
050 Raw materials, supplies, in progress | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 10 858.00 | 10 858.00 | 10 858.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
096 Total Current Assets + Prepaid Expenses | 21 261.00 | 21 261.00 | 21 261.00 | |
110 Total Assets | 54 827.00 | 21 035.00 | 33 792.00 | 54 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 063.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 14 643.00 | |||
156 Loans and similar debts | 12 964.00 | |||
166 Suppliers and related accounts | 353.00 | |||
172 Other debts | 5 832.00 | |||
176 Total debts | 19 149.00 | |||
180 Liabilities Total | 33 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 088.00 | 57 088.00 | ||
232 Total operating income excluding VAT | 57 088.00 | 57 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 696.00 | 13 696.00 | ||
242 Other external expenses | 14 400.00 | 14 400.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 15 182.00 | 15 182.00 | ||
252 Social security contributions | 7 121.00 | 7 121.00 | ||
254 Depreciation and amortization | 4 518.00 | 4 518.00 | ||
264 Total operating expenses | 55 779.00 | 55 779.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 514.00 | 514.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 566.00 | 33 566.00 | ||
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