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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JULART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | JULART |
| Siren | 514380658 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15684 |
| Management number | 2009B02899 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 476 673.00 | 1 476 673.00 | 1 476 673.00 | |
040 Financial Assets | 95 631.00 | 95 631.00 | 95 631.00 | |
044 Total Fixed Assets | 1 572 304.00 | 1 572 304.00 | 1 572 304.00 | |
068 Receivables – Trade and related accounts | 30 744.00 | 30 744.00 | 30 744.00 | |
072 Receivables – Other | 322 621.00 | 322 621.00 | 322 621.00 | |
080 Sellable securities | 439 512.00 | 2 862.00 | 436 650.00 | 439 512.00 |
084 Cash | 240 390.00 | 240 390.00 | 240 390.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 934.00 | 2 862.00 | 1 031 072.00 | 1 033 934.00 |
110 Total Assets | 2 606 237.00 | 2 862.00 | 2 603 375.00 | 2 606 237.00 |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 39 000.00 | |||
132 Other Reserves | 1 617 177.00 | |||
136 Profit for the Year | 317 392.00 | |||
142 Total Equity - Total I | 2 363 569.00 | |||
156 Loans and similar debts | 165 380.00 | |||
166 Suppliers and related accounts | 5 369.00 | |||
172 Other debts | 69 059.00 | |||
176 Total debts | 239 807.00 | |||
180 Liabilities Total | 2 603 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 136.00 | |||
195 Of which payables due in more than one year | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 480.00 | 102 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 481.00 | 102 481.00 | ||
242 Other external expenses | 19 519.00 | 12 101.00 | 19 519.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 7 959.00 | 317.00 | 7 959.00 | |
250 Staff compensation | 68 655.00 | 68 655.00 | ||
252 Social security contributions | 24 875.00 | 24 875.00 | ||
264 Total operating expenses | 121 009.00 | 12 418.00 | 121 009.00 | |
270 Operating profit | -18 528.00 | -12 418.00 | -18 528.00 | |
280 Financial income | 344 955.00 | 351 008.00 | 344 955.00 | |
294 Financial expenses | 9 035.00 | 16 273.00 | 9 035.00 | |
310 Profit or loss | 317 392.00 | 322 317.00 | 317 392.00 | |
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