Grow your business safely with SARL JULIA THAÏS
All the information you need about SARL JULIA THAÏS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JULIA THAÏS >
BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SARL JULIA THAÏS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL JULIA THAÏS |
| Siren | 518228226 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3888 |
| Management number | 2009B00563 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 900.00 | 2 900.00 | 2 900.00 | |
014 Intangible Assets - Other | 2 716.00 | 2 716.00 | 2 716.00 | |
028 Tangible Assets | 7 304.00 | 6 480.00 | 824.00 | 7 304.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 13 294.00 | 9 196.00 | 4 098.00 | 13 294.00 |
050 Raw materials, supplies, in progress | 58.00 | 58.00 | 58.00 | |
060 Merchandise inventory | 94.00 | 94.00 | 94.00 | |
084 Cash | 2 824.00 | 2 824.00 | 2 824.00 | |
096 Total Current Assets + Prepaid Expenses | 2 976.00 | 2 976.00 | 2 976.00 | |
110 Total Assets | 16 270.00 | 9 196.00 | 7 074.00 | 16 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 879.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 901.00 | |||
176 Total debts | 1 175.00 | |||
180 Liabilities Total | 7 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 208.00 | 1 208.00 | ||
218 Production of services sold - France | 25 951.00 | 25 951.00 | ||
232 Total operating income excluding VAT | 27 159.00 | 27 159.00 | ||
234 Purchases of goods (including customs duties) | 271.00 | 271.00 | ||
236 Inventory change (goods) | 431.00 | 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 973.00 | 2 973.00 | ||
240 Inventory changes (raw materials and supplies) | 65.00 | 65.00 | ||
242 Other external expenses | 9 221.00 | 9 221.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 305.00 | 305.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 26 077.00 | 26 077.00 | ||
270 Operating profit | 1 082.00 | 1 082.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 920.00 | 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 294.00 | 13 294.00 | ||
all companies in France
Complete and comprehensive database.
