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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : JULIEN FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-11-30 | Simplified |
| 2018-07-13 | Public | 2016-11-30 | Simplified |
| Name | JULIEN FLEURS |
| Siren | 507546091 |
| Closing | 2016-11-30 |
| Registry code | 7802 |
| Registration number | 5632 |
| Management number | 2008B02825 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 24 531.00 | 20 444.00 | 4 087.00 | 24 531.00 |
040 Financial Assets | 3 555.00 | 3 555.00 | 3 555.00 | |
044 Total Fixed Assets | 78 086.00 | 20 444.00 | 57 642.00 | 78 086.00 |
072 Receivables – Other | 23 121.00 | 23 121.00 | 23 121.00 | |
084 Cash | 9 316.00 | 9 316.00 | 9 316.00 | |
096 Total Current Assets + Prepaid Expenses | 32 437.00 | 32 437.00 | 32 437.00 | |
110 Total Assets | 110 523.00 | 20 444.00 | 90 079.00 | 110 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 696.00 | |||
136 Profit for the Year | 10 377.00 | |||
142 Total Equity - Total I | 63 173.00 | |||
166 Suppliers and related accounts | 17 477.00 | |||
172 Other debts | 9 429.00 | |||
176 Total debts | 26 906.00 | |||
180 Liabilities Total | 90 079.00 | |||
199 Of which current accounts of debit partners | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 885.00 | 99 353.00 | 90 885.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 90 886.00 | 99 354.00 | 90 886.00 | |
234 Purchases of goods (including customs duties) | 44 446.00 | 52 914.00 | 44 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 641.00 | 8.00 | 641.00 | |
242 Other external expenses | 29 366.00 | 29 113.00 | 29 366.00 | |
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 1 820.00 | 1 840.00 | |
24B (including equipment leasing) | 2 483.00 | 2 483.00 | ||
254 Depreciation and amortization | 2 352.00 | 2 417.00 | 2 352.00 | |
262 Other expenses | 2.00 | -183.00 | 2.00 | |
264 Total operating expenses | 78 647.00 | 86 088.00 | 78 647.00 | |
270 Operating profit | 12 239.00 | 13 266.00 | 12 239.00 | |
300 Exceptional expenses | 26.00 | 321.00 | 26.00 | |
306 Income tax's | 1 836.00 | 1 990.00 | 1 836.00 | |
310 Profit or loss | 10 377.00 | 10 955.00 | 10 377.00 | |
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