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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : JULIEN FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-11-30 | Simplified |
| 2018-07-13 | Public | 2016-11-30 | Simplified |
| Name | JULIEN FLEURS |
| Siren | 507546091 |
| Closing | 2017-11-30 |
| Registry code | 7802 |
| Registration number | 14318 |
| Management number | 2008B02825 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-11-30 |
| 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 | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 24 531.00 | 22 621.00 | 1 910.00 | 24 531.00 |
040 Financial Assets | 3 555.00 | 3 555.00 | 3 555.00 | |
044 Total Fixed Assets | 78 086.00 | 22 621.00 | 55 465.00 | 78 086.00 |
072 Receivables – Other | 32 142.00 | 32 142.00 | 32 142.00 | |
084 Cash | 7 338.00 | 7 338.00 | 7 338.00 | |
096 Total Current Assets + Prepaid Expenses | 39 480.00 | 39 480.00 | 39 480.00 | |
110 Total Assets | 117 567.00 | 22 621.00 | 94 945.00 | 117 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 073.00 | |||
136 Profit for the Year | 6 675.00 | |||
142 Total Equity - Total I | 69 848.00 | |||
166 Suppliers and related accounts | 18 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 6 162.00 | |||
176 Total debts | 25 097.00 | |||
180 Liabilities Total | 94 945.00 | |||
199 Of which current accounts of debit partners | 9 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 967.00 | 90 885.00 | 89 967.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 968.00 | 90 886.00 | 89 968.00 | |
234 Purchases of goods (including customs duties) | 40 325.00 | 44 446.00 | 40 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 641.00 | |||
242 Other external expenses | 36 324.00 | 29 366.00 | 36 324.00 | |
243 (including business tax) | 1 849.00 | 1 849.00 | ||
244 Taxes, duties and similar payments | 3 378.00 | 1 840.00 | 3 378.00 | |
252 Social security contributions | 48.00 | 48.00 | ||
254 Depreciation and amortization | 2 177.00 | 2 352.00 | 2 177.00 | |
262 Other expenses | 17.00 | 2.00 | 17.00 | |
264 Total operating expenses | 82 269.00 | 78 647.00 | 82 269.00 | |
270 Operating profit | 7 699.00 | 12 239.00 | 7 699.00 | |
290 Exceptional income | 154.00 | 154.00 | ||
300 Exceptional expenses | 26.00 | |||
306 Income tax's | 1 178.00 | 1 836.00 | 1 178.00 | |
310 Profit or loss | 6 675.00 | 10 377.00 | 6 675.00 | |
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