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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : JUILLIART CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-03-11 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-03-13 | Public | 2017-12-31 | Complete |
| Name | JUILLIART CONCEPTION |
| Siren | 825126436 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 579 |
| Management number | 2017B00046 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02250 MARLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 1 590.00 | 4 410.00 | 6 000.00 |
AT Other tangible assets | 5 784.00 | 380.00 | 5 404.00 | 5 784.00 |
BJ TOTAL (I) | 11 784.00 | 1 970.00 | 9 814.00 | 11 784.00 |
BN Goods in progress | 3 295.00 | 3 295.00 | 3 295.00 | |
BZ Other receivables | 1 492.00 | 1 492.00 | 1 492.00 | |
CF Cash and cash equivalents | 16 757.00 | 16 757.00 | 16 757.00 | |
CH Prepaid expenses | 8 354.00 | 8 354.00 | 8 354.00 | |
CJ TOTAL (II) | 29 898.00 | 29 898.00 | 29 898.00 | |
CO Grand total (0 to V) | 41 682.00 | 1 970.00 | 39 712.00 | 41 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 121.00 | 16 121.00 | ||
DL TOTAL (I) | 16 621.00 | 16 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 697.00 | 2 697.00 | ||
DX Trade payables and related accounts | 9 973.00 | 9 973.00 | ||
DY Tax and social security liabilities | 10 421.00 | 10 421.00 | ||
EC TOTAL (IV) | 23 090.00 | 23 090.00 | ||
EE Grand total (I to V) | 39 712.00 | 39 712.00 | ||
EG Accrued income and payables due within one year | 23 090.00 | 23 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 038.00 | 79 038.00 | 79 038.00 | |
FJ Net sales | 79 038.00 | 79 038.00 | 79 038.00 | |
FM Inventory production | 3 295.00 | |||
FR Total operating income (I) | 82 333.00 | |||
FW Other purchases and external expenses | 16 063.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
FY Salaries and Wages | 36 207.00 | |||
FZ Social Security Contributions | 8 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 970.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 63 538.00 | |||
GG - OPERATING RESULT (I - II) | 18 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 674.00 | 2 674.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 333.00 | 82 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 212.00 | 66 212.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 121.00 | 16 121.00 | ||
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