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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : EURL JULIEN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | EURL JULIEN B |
| Siren | 400912176 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/028082 |
| Management number | 1995B00919 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 792.00 | 29 553.00 | 1 239.00 | 30 792.00 |
044 Total Fixed Assets | 30 792.00 | 29 553.00 | 1 239.00 | 30 792.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 12 440.00 | 12 440.00 | 12 440.00 | |
072 Receivables – Other | 5 105.00 | 5 105.00 | 5 105.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 20 815.00 | 20 815.00 | 20 815.00 | |
110 Total Assets | 51 607.00 | 29 553.00 | 22 054.00 | 51 607.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | -4 827.00 | |||
136 Profit for the Year | -5 300.00 | |||
142 Total Equity - Total I | 616.00 | |||
156 Loans and similar debts | 1 749.00 | |||
164 Advances and down payments received on current orders | 6 446.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
172 Other debts | 8 717.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 438.00 | |||
180 Liabilities Total | 22 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 592.00 | 94 487.00 | 97 592.00 | |
230 Other income | 7 465.00 | 12.00 | 7 465.00 | |
232 Total operating income excluding VAT | 105 057.00 | 94 500.00 | 105 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 756.00 | 29 834.00 | 27 756.00 | |
240 Inventory changes (raw materials and supplies) | 41.00 | -334.00 | 41.00 | |
242 Other external expenses | 38 774.00 | 20 020.00 | 38 774.00 | |
244 Taxes, duties and similar payments | 1 285.00 | 959.00 | 1 285.00 | |
250 Staff compensation | 38 356.00 | 32 295.00 | 38 356.00 | |
252 Social security contributions | 890.00 | 890.00 | ||
254 Depreciation and amortization | 3 678.00 | 5 084.00 | 3 678.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 110 782.00 | 87 862.00 | 110 782.00 | |
270 Operating profit | -5 724.00 | 6 637.00 | -5 724.00 | |
290 Exceptional income | 264.00 | |||
294 Financial expenses | 663.00 | 361.00 | 663.00 | |
300 Exceptional expenses | 276.00 | 470.00 | 276.00 | |
306 Income tax's | -1 363.00 | -1 363.00 | ||
310 Profit or loss | -5 300.00 | 6 070.00 | -5 300.00 | |
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