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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : L ASSIETTE DE JULIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | L ASSIETTE DE JULIETTE |
| Siren | 797958246 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 682 |
| Management number | 2013B00430 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 343.00 | 43 343.00 | 43 343.00 | |
028 Tangible Assets | 18 212.00 | 9 749.00 | 8 462.00 | 18 212.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 62 375.00 | 9 749.00 | 52 625.00 | 62 375.00 |
050 Raw materials, supplies, in progress | 417.00 | 417.00 | 417.00 | |
060 Merchandise inventory | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 64 158.00 | 64 158.00 | 64 158.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 68 765.00 | 68 765.00 | 68 765.00 | |
110 Total Assets | 131 139.00 | 9 749.00 | 121 390.00 | 131 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 197.00 | |||
136 Profit for the Year | 25 798.00 | |||
142 Total Equity - Total I | 57 996.00 | |||
156 Loans and similar debts | 26 974.00 | |||
166 Suppliers and related accounts | 4 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 560.00 | |||
172 Other debts | 32 025.00 | |||
176 Total debts | 63 394.00 | |||
180 Liabilities Total | 121 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 542.00 | 158 542.00 | ||
230 Other income | 1 288.00 | 1 288.00 | ||
232 Total operating income excluding VAT | 159 830.00 | 159 830.00 | ||
234 Purchases of goods (including customs duties) | 11 128.00 | 11 128.00 | ||
236 Inventory change (goods) | -46.00 | -46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 586.00 | 40 586.00 | ||
240 Inventory changes (raw materials and supplies) | 734.00 | 734.00 | ||
242 Other external expenses | 43 711.00 | 43 711.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 21 343.00 | 21 343.00 | ||
252 Social security contributions | 5 566.00 | 5 566.00 | ||
254 Depreciation and amortization | 4 386.00 | 4 386.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 128 529.00 | 128 529.00 | ||
270 Operating profit | 31 301.00 | 31 301.00 | ||
294 Financial expenses | 1 155.00 | 1 155.00 | ||
306 Income tax's | 4 348.00 | 4 348.00 | ||
310 Profit or loss | 25 798.00 | 25 798.00 | ||
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