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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SARL JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2021-06-30 | Complete |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| Name | SARL JULIEN |
| Siren | 382689842 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 3576 |
| Management number | 1991B01441 |
| Activity code | 4763Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 12 006.00 | 10 131.00 | 1 876.00 | 12 006.00 |
044 Total Fixed Assets | 12 768.00 | 10 131.00 | 2 638.00 | 12 768.00 |
060 Merchandise inventory | 28 468.00 | 28 468.00 | 28 468.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 36 631.00 | 36 631.00 | 36 631.00 | |
110 Total Assets | 49 399.00 | 10 131.00 | 39 269.00 | 49 399.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 274.00 | |||
134 Retained Earnings | 2 450.00 | |||
136 Profit for the Year | 2 732.00 | |||
142 Total Equity - Total I | 18 840.00 | |||
156 Loans and similar debts | 4 228.00 | |||
166 Suppliers and related accounts | 5 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 10 579.00 | |||
176 Total debts | 20 429.00 | |||
180 Liabilities Total | 39 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 78 679.00 | 73 538.00 | 78 679.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 403.00 | 4 985.00 | 4 403.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 83 082.00 | 78 525.00 | 83 082.00 | |
234 Purchases of goods (including customs duties) | 28 483.00 | 28 426.00 | 28 483.00 | |
236 Inventory change (goods) | -5 173.00 | -239.00 | -5 173.00 | |
242 Other external expenses | 21 860.00 | 20 680.00 | 21 860.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 2 408.00 | 2 267.00 | 2 408.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 18 305.00 | 18 232.00 | 18 305.00 | |
252 Social security contributions | 12 174.00 | 6 007.00 | 12 174.00 | |
254 Depreciation and amortization | 1 474.00 | 1 752.00 | 1 474.00 | |
264 Total operating expenses | 79 533.00 | 77 128.00 | 79 533.00 | |
270 Operating profit | 3 549.00 | 1 396.00 | 3 549.00 | |
300 Exceptional expenses | 311.00 | 311.00 | ||
306 Income tax's | 506.00 | 209.00 | 506.00 | |
310 Profit or loss | 2 731.00 | 1 187.00 | 2 731.00 | |
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