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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | JULIA |
| Siren | 447580713 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010496 |
| Management number | 2003B00254 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 472.00 | 77 472.00 | 77 472.00 | |
028 Tangible Assets | 45 901.00 | 38 133.00 | 7 768.00 | 45 901.00 |
044 Total Fixed Assets | 123 373.00 | 38 133.00 | 85 240.00 | 123 373.00 |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 4 773.00 | 4 773.00 | 4 773.00 | |
110 Total Assets | 128 146.00 | 38 133.00 | 90 013.00 | 128 146.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 048.00 | |||
136 Profit for the Year | 1 372.00 | |||
142 Total Equity - Total I | 71 220.00 | |||
156 Loans and similar debts | 16 137.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 1 728.00 | |||
176 Total debts | 18 794.00 | |||
180 Liabilities Total | 90 013.00 | |||
195 Of which payables due in more than one year | 10 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 668.00 | 62 668.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 62 694.00 | 62 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 597.00 | 21 597.00 | ||
242 Other external expenses | 14 732.00 | 14 732.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 16 917.00 | 16 917.00 | ||
252 Social security contributions | 2 055.00 | 2 055.00 | ||
254 Depreciation and amortization | 4 633.00 | 4 633.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 60 669.00 | 60 669.00 | ||
270 Operating profit | 2 025.00 | 2 025.00 | ||
294 Financial expenses | 653.00 | 653.00 | ||
310 Profit or loss | 1 372.00 | 1 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 373.00 | 123 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 032.00 | 4 032.00 | ||
378 Amount of deductible VAT on goods and services | 2 360.00 | 2 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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