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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JULIEN TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JULIEN TRAITEUR |
| Siren | 441036191 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62035 |
| Management number | 2005B06921 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 132.00 | 4 019.00 | 5 113.00 | 9 132.00 |
040 Financial Assets | 1 642.00 | 1 642.00 | 1 642.00 | |
044 Total Fixed Assets | 10 774.00 | 4 019.00 | 6 755.00 | 10 774.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 33 885.00 | 33 885.00 | 33 885.00 | |
096 Total Current Assets + Prepaid Expenses | 33 923.00 | 33 923.00 | 33 923.00 | |
110 Total Assets | 44 698.00 | 4 019.00 | 40 678.00 | 44 698.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 171.00 | |||
136 Profit for the Year | -1 790.00 | |||
142 Total Equity - Total I | 27 180.00 | |||
166 Suppliers and related accounts | 3 809.00 | |||
172 Other debts | 9 689.00 | |||
176 Total debts | 13 498.00 | |||
180 Liabilities Total | 40 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 674.00 | 116 674.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 116 677.00 | 116 677.00 | ||
234 Purchases of goods (including customs duties) | 55 946.00 | 55 946.00 | ||
242 Other external expenses | 26 431.00 | 26 431.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 26 915.00 | 26 915.00 | ||
252 Social security contributions | 6 554.00 | 6 554.00 | ||
254 Depreciation and amortization | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 118 467.00 | 118 467.00 | ||
270 Operating profit | -1 790.00 | -1 790.00 | ||
310 Profit or loss | -1 790.00 | -1 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 928.00 | 11 928.00 | ||
494 Total Fixed Assets (Decreases) | 1 154.00 | 1 154.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 545.00 | 545.00 | ||
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