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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : JUILLIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | JUILLIARD |
| Siren | 501722896 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6209 |
| Management number | 2013B00671 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Laroque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 580.00 | 55 580.00 | 55 580.00 | |
028 Tangible Assets | 20 187.00 | 15 896.00 | 4 291.00 | 20 187.00 |
044 Total Fixed Assets | 75 767.00 | 15 896.00 | 59 871.00 | 75 767.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 441.00 | 441.00 | 441.00 | |
110 Total Assets | 76 208.00 | 15 896.00 | 60 312.00 | 76 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 691.00 | |||
142 Total Equity - Total I | -591.00 | |||
156 Loans and similar debts | 23 999.00 | |||
166 Suppliers and related accounts | 7 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 719.00 | |||
172 Other debts | 29 233.00 | |||
176 Total debts | 60 903.00 | |||
180 Liabilities Total | 60 312.00 | |||
195 Of which payables due in more than one year | 18 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 475.00 | 80 651.00 | 85 475.00 | |
226 Operating subsidies received | 1 989.00 | 1 989.00 | ||
230 Other income | 3 674.00 | 3 674.00 | ||
232 Total operating income excluding VAT | 91 138.00 | 80 651.00 | 91 138.00 | |
234 Purchases of goods (including customs duties) | 30 539.00 | 30 839.00 | 30 539.00 | |
236 Inventory change (goods) | 1 310.00 | 78.00 | 1 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54.00 | |||
242 Other external expenses | 26 454.00 | 28 802.00 | 26 454.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 2 432.00 | 2 681.00 | 2 432.00 | |
250 Staff compensation | 20 332.00 | 16 156.00 | 20 332.00 | |
252 Social security contributions | 6 129.00 | 7 559.00 | 6 129.00 | |
254 Depreciation and amortization | 4 016.00 | 4 005.00 | 4 016.00 | |
262 Other expenses | 150.00 | 663.00 | 150.00 | |
264 Total operating expenses | 91 363.00 | 90 838.00 | 91 363.00 | |
270 Operating profit | -225.00 | -10 188.00 | -225.00 | |
294 Financial expenses | 1 466.00 | 1 659.00 | 1 466.00 | |
310 Profit or loss | -1 691.00 | -11 846.00 | -1 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 767.00 | 75 767.00 | ||
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