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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : JulieNoé & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | JulieNoé & CO |
| Siren | 513363168 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 370 |
| Management number | 2009B00359 |
| Activity code | 8891A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 27 926.00 | 20 309.00 | 7 617.00 | 27 926.00 |
AT Other tangible assets | 26 229.00 | 13 469.00 | 12 760.00 | 26 229.00 |
BH Other financial assets | 108 511.00 | 108 511.00 | 108 511.00 | |
BJ TOTAL (I) | 162 665.00 | 33 778.00 | 128 888.00 | 162 665.00 |
BX Customers and related accounts | 89 350.00 | 1 807.00 | 87 544.00 | 89 350.00 |
BZ Other receivables | 17 067.00 | 17 067.00 | 17 067.00 | |
CF Cash and cash equivalents | 26 867.00 | 26 867.00 | 26 867.00 | |
CH Prepaid expenses | 7 407.00 | 7 407.00 | 7 407.00 | |
CJ TOTAL (II) | 178 226.00 | 1 807.00 | 176 420.00 | 178 226.00 |
CO Grand total (0 to V) | 348 299.00 | 35 584.00 | 312 714.00 | 348 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 10 084.00 | 1 909.00 | 10 084.00 | |
232 Total operating income excluding VAT | 787 337.00 | 986 747.00 | 787 337.00 | |
242 Other external expenses | 171 116.00 | 143 063.00 | 171 116.00 | |
244 Taxes, duties and similar payments | 16 370.00 | 18 267.00 | 16 370.00 | |
252 Social security contributions | 67 265.00 | 105 645.00 | 67 265.00 | |
262 Other expenses | 405.00 | 2 930.00 | 405.00 | |
270 Operating profit | 39 830.00 | 103 832.00 | 39 830.00 | |
280 Financial income | 2 651.00 | 636.00 | 2 651.00 | |
290 Exceptional income | 70.00 | 224.00 | 70.00 | |
294 Financial expenses | 657.00 | 117.00 | 657.00 | |
300 Exceptional expenses | 694.00 | 702.00 | 694.00 | |
306 Income tax's | 4 353.00 | 16 504.00 | 4 353.00 | |
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 78 197.00 | 78 197.00 | 78 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 847.00 | 87 369.00 | 36 847.00 | |
DL TOTAL (I) | 122 743.00 | 173 266.00 | 122 743.00 | |
DX Trade payables and related accounts | 19 239.00 | 14 498.00 | 19 239.00 | |
DZ Fixed asset liabilities and related accounts | 7 650.00 | 7 650.00 | ||
EA Other liabilities | 1 705.00 | 302.00 | 1 705.00 | |
EC TOTAL (IV) | 189 971.00 | 173 297.00 | 189 971.00 | |
EE Grand total (I to V) | 312 714.00 | 346 563.00 | 312 714.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 627.00 | 27 627.00 | 27 627.00 | |
8B Suppliers and Related Accounts | 19 239.00 | 19 239.00 | 19 239.00 | |
8J Fixed Asset Liabilities and Related Accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 705.00 | 1 705.00 | 1 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 189 971.00 | 189 971.00 | 189 971.00 | |
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