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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : JULIA-FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JULIA-FLEURS |
| Siren | 529569972 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18556 |
| Management number | 2011B02977 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 COUBRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 312.00 | 312.00 | 312.00 | |
028 Tangible Assets | 736.00 | 736.00 | 736.00 | |
040 Financial Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 2 220.00 | 1 048.00 | 1 172.00 | 2 220.00 |
060 Merchandise inventory | 1 267.00 | 1 267.00 | 1 267.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 10 409.00 | 10 409.00 | 10 409.00 | |
110 Total Assets | 12 629.00 | 1 048.00 | 11 581.00 | 12 629.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 845.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | -3 510.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 11 379.00 | |||
176 Total debts | 15 092.00 | |||
180 Liabilities Total | 11 581.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 379.00 | 85 099.00 | 90 379.00 | |
232 Total operating income excluding VAT | 90 380.00 | 85 099.00 | 90 380.00 | |
234 Purchases of goods (including customs duties) | 46 070.00 | 44 872.00 | 46 070.00 | |
236 Inventory change (goods) | 164.00 | -1 106.00 | 164.00 | |
242 Other external expenses | 17 482.00 | 20 467.00 | 17 482.00 | |
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 631.00 | 1 684.00 | |
250 Staff compensation | 21 352.00 | 21 558.00 | 21 352.00 | |
252 Social security contributions | 3 899.00 | 3 639.00 | 3 899.00 | |
254 Depreciation and amortization | 9.00 | 347.00 | 9.00 | |
264 Total operating expenses | 90 659.00 | 91 408.00 | 90 659.00 | |
270 Operating profit | -280.00 | -6 309.00 | -280.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -316.00 | -6 309.00 | -316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 220.00 | 3 220.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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