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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : JULIEN ELEC'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| Name | JULIEN ELEC'AUTO |
| Siren | 829956911 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/010023 |
| Management number | 2017B01258 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30560 SAINT-HILAIRE-DE-BRETHMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 951.00 | 1 499.00 | 14 452.00 | 15 951.00 |
044 Total Fixed Assets | 15 951.00 | 1 499.00 | 14 452.00 | 15 951.00 |
050 Raw materials, supplies, in progress | 4 727.00 | 4 727.00 | 4 727.00 | |
064 Advances and down payments on orders | 706.00 | 706.00 | 706.00 | |
068 Receivables – Trade and related accounts | 6 442.00 | 6 442.00 | 6 442.00 | |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
084 Cash | 15 020.00 | 15 020.00 | 15 020.00 | |
092 Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
096 Total Current Assets + Prepaid Expenses | 33 895.00 | 33 895.00 | 33 895.00 | |
110 Total Assets | 49 846.00 | 1 499.00 | 48 347.00 | 49 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 233.00 | |||
142 Total Equity - Total I | 5 233.00 | |||
156 Loans and similar debts | 21 052.00 | |||
166 Suppliers and related accounts | 16 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 428.00 | |||
172 Other debts | 5 335.00 | |||
176 Total debts | 43 114.00 | |||
180 Liabilities Total | 48 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 584.00 | 78 584.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 587.00 | 78 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 662.00 | 45 662.00 | ||
240 Inventory changes (raw materials and supplies) | -4 727.00 | -4 727.00 | ||
242 Other external expenses | 29 613.00 | 29 613.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
252 Social security contributions | 840.00 | 840.00 | ||
254 Depreciation and amortization | 1 499.00 | 1 499.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 74 134.00 | 74 134.00 | ||
270 Operating profit | 4 452.00 | 4 452.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 4 233.00 | 4 233.00 | ||
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