Grow your business safely with JULIEN GUARINO CONSULTING
All the information you need about JULIEN GUARINO CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIEN GUARINO CONSULTING >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : JULIEN GUARINO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | JULIEN GUARINO CONSULTING |
| Siren | 534062641 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 10745 |
| Management number | 2011B21001 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 351.00 | 1 720.00 | 1 630.00 | 3 351.00 |
044 Total Fixed Assets | 3 351.00 | 1 720.00 | 1 630.00 | 3 351.00 |
068 Receivables – Trade and related accounts | 36 252.00 | 36 252.00 | 36 252.00 | |
072 Receivables – Other | 286 246.00 | 286 246.00 | 286 246.00 | |
084 Cash | 7 191.00 | 7 191.00 | 7 191.00 | |
092 Prepaid expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
096 Total Current Assets + Prepaid Expenses | 333 032.00 | 333 032.00 | 333 032.00 | |
110 Total Assets | 336 383.00 | 1 720.00 | 334 663.00 | 336 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 224 870.00 | |||
136 Profit for the Year | 86 669.00 | |||
142 Total Equity - Total I | 317 039.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
172 Other debts | 15 555.00 | |||
176 Total debts | 17 623.00 | |||
180 Liabilities Total | 334 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 125 992.00 | 109 915.00 | 125 992.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 125 993.00 | 109 916.00 | 125 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 13 594.00 | 16 228.00 | 13 594.00 | |
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 7 446.00 | 8 015.00 | 7 446.00 | |
252 Social security contributions | 17 708.00 | 33 149.00 | 17 708.00 | |
254 Depreciation and amortization | 1 117.00 | 604.00 | 1 117.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 865.00 | 57 997.00 | 39 865.00 | |
270 Operating profit | 86 128.00 | 51 919.00 | 86 128.00 | |
280 Financial income | 1 483.00 | |||
290 Exceptional income | 541.00 | 6 197.00 | 541.00 | |
300 Exceptional expenses | 4 176.00 | |||
310 Profit or loss | 86 669.00 | 55 423.00 | 86 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 351.00 | 3 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 381.00 | 20 381.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
all companies in France
Complete and comprehensive database.
