Grow your business safely with SARL JULIEN
All the information you need about SARL JULIEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JULIEN >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SARL JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-06-02 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | SARL JULIEN |
| Siren | 495201337 |
| Closing | 2017-03-31 |
| Registry code | 1203 |
| Registration number | 4670 |
| Management number | 2007B70052 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 Paulhe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 179.00 | 24 973.00 | 14 206.00 | 39 179.00 |
044 Total Fixed Assets | 39 179.00 | 24 973.00 | 14 206.00 | 39 179.00 |
050 Raw materials, supplies, in progress | 3 420.00 | 3 420.00 | 3 420.00 | |
060 Merchandise inventory | 2 785.00 | 2 785.00 | 2 785.00 | |
068 Receivables – Trade and related accounts | 7 051.00 | 7 051.00 | 7 051.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 6 332.00 | 6 332.00 | 6 332.00 | |
096 Total Current Assets + Prepaid Expenses | 20 046.00 | 20 046.00 | 20 046.00 | |
110 Total Assets | 59 225.00 | 24 973.00 | 34 252.00 | 59 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 925.00 | |||
136 Profit for the Year | 4 044.00 | |||
142 Total Equity - Total I | 10 169.00 | |||
156 Loans and similar debts | 12 694.00 | |||
166 Suppliers and related accounts | 3 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338.00 | |||
172 Other debts | 7 857.00 | |||
176 Total debts | 24 083.00 | |||
180 Liabilities Total | 34 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 682.00 | 76 646.00 | 110 682.00 | |
222 Inventory production | -140.00 | -990.00 | -140.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 110 542.00 | 75 659.00 | 110 542.00 | |
236 Inventory change (goods) | 65.00 | 170.00 | 65.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 648.00 | 29 424.00 | 49 648.00 | |
242 Other external expenses | 27 007.00 | 18 722.00 | 27 007.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 432.00 | 1 116.00 | |
250 Staff compensation | 24 004.00 | 24 115.00 | 24 004.00 | |
252 Social security contributions | 1 218.00 | |||
254 Depreciation and amortization | 3 536.00 | 292.00 | 3 536.00 | |
262 Other expenses | 32.00 | 32.00 | 32.00 | |
264 Total operating expenses | 105 408.00 | 75 406.00 | 105 408.00 | |
270 Operating profit | 5 134.00 | 254.00 | 5 134.00 | |
294 Financial expenses | 500.00 | 362.00 | 500.00 | |
300 Exceptional expenses | 593.00 | |||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 4 044.00 | -701.00 | 4 044.00 | |
all companies in France
Complete and comprehensive database.
