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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | JULIA |
| Siren | 811937929 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4443 |
| Management number | 2015B00619 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040.00 | 474.00 | 566.00 | 1 040.00 |
044 Total Fixed Assets | 1 040.00 | 474.00 | 566.00 | 1 040.00 |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 2 472.00 | 474.00 | 1 998.00 | 2 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 817.00 | |||
136 Profit for the Year | 1 059.00 | |||
142 Total Equity - Total I | -6 758.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 5 143.00 | |||
176 Total debts | 8 755.00 | |||
180 Liabilities Total | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 569.00 | 52 792.00 | 85 569.00 | |
218 Production of services sold - France | 5 117.00 | 5 539.00 | 5 117.00 | |
224 Capitalized production | 1 391.00 | 1 248.00 | 1 391.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 92 079.00 | 59 579.00 | 92 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 422.00 | 22 693.00 | 37 422.00 | |
242 Other external expenses | 33 215.00 | 26 786.00 | 33 215.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 16 137.00 | 15 354.00 | 16 137.00 | |
252 Social security contributions | 2 502.00 | 3 431.00 | 2 502.00 | |
254 Depreciation and amortization | 347.00 | 127.00 | 347.00 | |
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 90 984.00 | 68 391.00 | 90 984.00 | |
270 Operating profit | 1 095.00 | -8 811.00 | 1 095.00 | |
294 Financial expenses | 35.00 | 5.00 | 35.00 | |
310 Profit or loss | 1 059.00 | -8 817.00 | 1 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 040.00 | 1 040.00 | ||
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