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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SARL JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-06-02 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | SARL JULIEN |
| Siren | 495201337 |
| Closing | 2018-03-31 |
| Registry code | 1203 |
| Registration number | 4871 |
| Management number | 2007B70052 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 Paulhe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 179.00 | 28 710.00 | 10 469.00 | 39 179.00 |
044 Total Fixed Assets | 39 179.00 | 28 710.00 | 10 469.00 | 39 179.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 5 131.00 | 5 131.00 | 5 131.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 2 873.00 | 2 873.00 | 2 873.00 | |
096 Total Current Assets + Prepaid Expenses | 13 711.00 | 13 711.00 | 13 711.00 | |
110 Total Assets | 52 890.00 | 28 710.00 | 24 180.00 | 52 890.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 969.00 | |||
136 Profit for the Year | -8 296.00 | |||
142 Total Equity - Total I | 1 873.00 | |||
156 Loans and similar debts | 9 566.00 | |||
166 Suppliers and related accounts | 11 173.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 22 307.00 | |||
180 Liabilities Total | 24 180.00 | |||
199 Of which current accounts of debit partners | 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 568.00 | 110 682.00 | 62 568.00 | |
222 Inventory production | -1 570.00 | -140.00 | -1 570.00 | |
232 Total operating income excluding VAT | 60 998.00 | 110 542.00 | 60 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 107.00 | 49 648.00 | 20 107.00 | |
240 Inventory changes (raw materials and supplies) | 1 235.00 | 65.00 | 1 235.00 | |
242 Other external expenses | 23 848.00 | 27 007.00 | 23 848.00 | |
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 116.00 | 1 576.00 | |
250 Staff compensation | 18 357.00 | 24 004.00 | 18 357.00 | |
254 Depreciation and amortization | 3 737.00 | 3 536.00 | 3 737.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 68 860.00 | 105 408.00 | 68 860.00 | |
270 Operating profit | -7 862.00 | 5 134.00 | -7 862.00 | |
294 Financial expenses | 361.00 | 500.00 | 361.00 | |
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 590.00 | |||
310 Profit or loss | -8 296.00 | 4 044.00 | -8 296.00 | |
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