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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL MARIE DE JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL MARIE DE JULES |
| Siren | 418900676 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 1332 |
| Management number | 1998B00123 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 407.00 | 81 881.00 | 24 526.00 | 106 407.00 |
044 Total Fixed Assets | 106 407.00 | 81 881.00 | 24 526.00 | 106 407.00 |
050 Raw materials, supplies, in progress | 813.00 | 813.00 | 813.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 522.00 | 9 522.00 | 9 522.00 | |
084 Cash | 88 125.00 | 88 125.00 | 88 125.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 100 050.00 | 100 050.00 | 100 050.00 | |
110 Total Assets | 206 457.00 | 81 881.00 | 124 576.00 | 206 457.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 76 531.00 | |||
136 Profit for the Year | -7 158.00 | |||
142 Total Equity - Total I | 77 757.00 | |||
156 Loans and similar debts | 10 235.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 988.00 | |||
172 Other debts | 31 388.00 | |||
176 Total debts | 46 818.00 | |||
180 Liabilities Total | 124 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 558.00 | |||
195 Of which payables due in more than one year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 211.00 | 12 211.00 | ||
218 Production of services sold - France | 144 061.00 | 148 655.00 | 144 061.00 | |
230 Other income | 169.00 | 5.00 | 169.00 | |
232 Total operating income excluding VAT | 144 230.00 | 148 660.00 | 144 230.00 | |
234 Purchases of goods (including customs duties) | 6 812.00 | 6 575.00 | 6 812.00 | |
240 Inventory changes (raw materials and supplies) | -67.00 | 835.00 | -67.00 | |
242 Other external expenses | 68 947.00 | 67 062.00 | 68 947.00 | |
243 (including business tax) | 1 957.00 | 1 957.00 | ||
244 Taxes, duties and similar payments | 3 414.00 | 3 817.00 | 3 414.00 | |
250 Staff compensation | 50 580.00 | 48 452.00 | 50 580.00 | |
252 Social security contributions | 17 616.00 | 20 811.00 | 17 616.00 | |
254 Depreciation and amortization | 3 888.00 | 3 087.00 | 3 888.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 151 216.00 | 150 640.00 | 151 216.00 | |
270 Operating profit | -6 986.00 | -1 980.00 | -6 986.00 | |
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 193.00 | 130.00 | 193.00 | |
310 Profit or loss | -7 158.00 | -2 109.00 | -7 158.00 | |
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