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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : JULIET'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | JULIET'S |
| Siren | 798275111 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12975 |
| Management number | 2013B02241 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 458.00 | 950.00 | 1 508.00 | 2 458.00 |
044 Total Fixed Assets | 4 958.00 | 3 450.00 | 1 508.00 | 4 958.00 |
050 Raw materials, supplies, in progress | 975.00 | 975.00 | 975.00 | |
060 Merchandise inventory | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 11 371.00 | 11 371.00 | 11 371.00 | |
110 Total Assets | 16 329.00 | 3 450.00 | 12 879.00 | 16 329.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 921.00 | |||
136 Profit for the Year | 3 035.00 | |||
142 Total Equity - Total I | -10 885.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 840.00 | |||
172 Other debts | 23 582.00 | |||
176 Total debts | 23 765.00 | |||
180 Liabilities Total | 12 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 016.00 | 3 016.00 | ||
218 Production of services sold - France | 21 047.00 | 21 047.00 | ||
232 Total operating income excluding VAT | 24 065.00 | 24 065.00 | ||
234 Purchases of goods (including customs duties) | 2 382.00 | 2 382.00 | ||
236 Inventory change (goods) | -3 310.00 | -3 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 661.00 | ||
240 Inventory changes (raw materials and supplies) | 2 879.00 | 2 879.00 | ||
242 Other external expenses | 15 101.00 | 15 101.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 894.00 | 20 894.00 | ||
270 Operating profit | 3 170.00 | 3 170.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 3 035.00 | 3 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 958.00 | 4 958.00 | ||
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