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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : FINANCIERE JULLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JULLEA |
| Siren | 515221653 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4987 |
| Management number | 2009B00812 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 257 493.00 | 257 493.00 | 257 493.00 | |
044 Total Fixed Assets | 257 493.00 | 257 493.00 | 257 493.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 51 212.00 | 51 212.00 | 51 212.00 | |
096 Total Current Assets + Prepaid Expenses | 51 948.00 | 51 948.00 | 51 948.00 | |
110 Total Assets | 309 441.00 | 309 441.00 | 309 441.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 2 985.00 | |||
156 Loans and similar debts | 110 147.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 103.00 | |||
172 Other debts | 194 458.00 | |||
176 Total debts | 306 457.00 | |||
180 Liabilities Total | 309 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 493.00 | |||
195 Of which payables due in more than one year | 103 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 326 977.00 | |||
230 Other income | 328.00 | |||
232 Total operating income excluding VAT | 327 304.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 291 894.00 | |||
240 Inventory changes (raw materials and supplies) | 4 916.00 | |||
242 Other external expenses | 2 185.00 | 4 649.00 | 2 185.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 319.00 | 160.00 | |
262 Other expenses | 12 416.00 | |||
264 Total operating expenses | 2 345.00 | 314 194.00 | 2 345.00 | |
270 Operating profit | -2 345.00 | 13 111.00 | -2 345.00 | |
290 Exceptional income | 7 664.00 | 7 664.00 | ||
294 Financial expenses | 5 318.00 | 1 992.00 | 5 318.00 | |
300 Exceptional expenses | 16.00 | 11 118.00 | 16.00 | |
310 Profit or loss | -16.00 | -16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 257 493.00 | 257 493.00 | ||
492 Total Fixed Assets (Increases) | 257 493.00 | 257 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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