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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : JULIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2015-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | JULIANO |
| Siren | 342299500 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 111142 |
| Management number | 1987B09204 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 606.00 | 153 606.00 | 153 606.00 | |
028 Tangible Assets | 177 224.00 | 163 086.00 | 14 138.00 | 177 224.00 |
040 Financial Assets | 11 507.00 | 11 507.00 | 11 507.00 | |
044 Total Fixed Assets | 342 337.00 | 163 086.00 | 179 252.00 | 342 337.00 |
060 Merchandise inventory | 9 475.00 | 9 475.00 | 9 475.00 | |
068 Receivables – Trade and related accounts | 24 015.00 | 24 015.00 | 24 015.00 | |
072 Receivables – Other | 31 633.00 | 31 633.00 | 31 633.00 | |
084 Cash | 134 246.00 | 134 246.00 | 134 246.00 | |
096 Total Current Assets + Prepaid Expenses | 199 370.00 | 199 370.00 | 199 370.00 | |
110 Total Assets | 541 707.00 | 163 086.00 | 378 622.00 | 541 707.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 307 413.00 | |||
136 Profit for the Year | -12 010.00 | |||
142 Total Equity - Total I | 303 788.00 | |||
166 Suppliers and related accounts | 15 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 59 803.00 | |||
176 Total debts | 74 834.00 | |||
180 Liabilities Total | 378 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 588.00 | 315 588.00 | ||
232 Total operating income excluding VAT | 315 588.00 | 315 588.00 | ||
234 Purchases of goods (including customs duties) | 98 363.00 | 98 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 494.00 | 2 494.00 | ||
240 Inventory changes (raw materials and supplies) | -3 052.00 | -3 052.00 | ||
242 Other external expenses | 105 702.00 | 105 702.00 | ||
244 Taxes, duties and similar payments | 2 716.00 | 2 716.00 | ||
250 Staff compensation | 87 854.00 | 87 854.00 | ||
252 Social security contributions | 26 656.00 | 26 656.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 327 189.00 | 327 189.00 | ||
270 Operating profit | -11 602.00 | -11 602.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
310 Profit or loss | -12 010.00 | -12 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 978.00 | 369 978.00 | ||
494 Total Fixed Assets (Decreases) | 27 641.00 | 27 641.00 | ||
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