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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : Julien Mourier Espaces verts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Julien Mourier Espaces verts |
| Siren | 501311526 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010926 |
| Management number | 2007B02177 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 29 445.00 | 24 223.00 | 5 222.00 | 29 445.00 |
044 Total Fixed Assets | 45 445.00 | 24 223.00 | 21 222.00 | 45 445.00 |
068 Receivables – Trade and related accounts | 22 872.00 | 22 872.00 | 22 872.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 6 639.00 | 6 639.00 | 6 639.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 31 916.00 | 31 916.00 | 31 916.00 | |
110 Total Assets | 77 361.00 | 24 223.00 | 53 138.00 | 77 361.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 26 487.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 41 527.00 | |||
156 Loans and similar debts | 3 544.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 4 604.00 | |||
176 Total debts | 11 611.00 | |||
180 Liabilities Total | 53 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 373.00 | 56 532.00 | 50 373.00 | |
226 Operating subsidies received | 4 660.00 | 1 000.00 | 4 660.00 | |
230 Other income | 21.00 | 7.00 | 21.00 | |
232 Total operating income excluding VAT | 55 054.00 | 57 539.00 | 55 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 498.00 | 1 473.00 | 1 498.00 | |
242 Other external expenses | 20 540.00 | 20 486.00 | 20 540.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 752.00 | 2 526.00 | |
250 Staff compensation | 21 027.00 | 23 304.00 | 21 027.00 | |
252 Social security contributions | 6 507.00 | 5 864.00 | 6 507.00 | |
254 Depreciation and amortization | 2 580.00 | 2 218.00 | 2 580.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 54 683.00 | 56 102.00 | 54 683.00 | |
270 Operating profit | 371.00 | 1 436.00 | 371.00 | |
290 Exceptional income | 2 062.00 | 1.00 | 2 062.00 | |
294 Financial expenses | 16.00 | 34.00 | 16.00 | |
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 262.00 | -388.00 | 262.00 | |
310 Profit or loss | 1 840.00 | 1 791.00 | 1 840.00 | |
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