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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : JULIEN BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JULIEN BTP |
| Siren | 799583018 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18143 |
| Management number | 2014B00122 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 3 067.00 | 3 183.00 | 6 250.00 |
044 Total Fixed Assets | 6 250.00 | 3 067.00 | 3 183.00 | 6 250.00 |
068 Receivables – Trade and related accounts | 8 850.00 | 8 850.00 | 8 850.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 10 448.00 | 10 448.00 | 10 448.00 | |
110 Total Assets | 16 698.00 | 3 067.00 | 13 631.00 | 16 698.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 434.00 | |||
136 Profit for the Year | 2 255.00 | |||
142 Total Equity - Total I | 11 189.00 | |||
156 Loans and similar debts | 1 009.00 | |||
172 Other debts | 1 434.00 | |||
176 Total debts | 2 442.00 | |||
180 Liabilities Total | 13 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 700.00 | 31 700.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 31 711.00 | 31 711.00 | ||
242 Other external expenses | 20 172.00 | 20 172.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 5 372.00 | 5 372.00 | ||
252 Social security contributions | 1 525.00 | 1 525.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 110.00 | 29 110.00 | ||
270 Operating profit | 2 601.00 | 2 601.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 2 255.00 | 2 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 220.00 | 1 220.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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