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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : JULIEN BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | JULIEN BTP |
| Siren | 799583018 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17553 |
| Management number | 2014B00122 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 150.00 | 5 614.00 | 14 536.00 | 20 150.00 |
044 Total Fixed Assets | 20 150.00 | 5 614.00 | 14 536.00 | 20 150.00 |
068 Receivables – Trade and related accounts | 43 936.00 | 43 936.00 | 43 936.00 | |
072 Receivables – Other | 2 754.00 | 2 754.00 | 2 754.00 | |
084 Cash | 6 491.00 | 6 491.00 | 6 491.00 | |
096 Total Current Assets + Prepaid Expenses | 53 181.00 | 53 181.00 | 53 181.00 | |
110 Total Assets | 73 331.00 | 5 614.00 | 67 717.00 | 73 331.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 939.00 | |||
136 Profit for the Year | 21 744.00 | |||
142 Total Equity - Total I | 32 933.00 | |||
166 Suppliers and related accounts | 14 433.00 | |||
172 Other debts | 20 351.00 | |||
176 Total debts | 34 784.00 | |||
180 Liabilities Total | 67 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 900.00 | |||
199 Of which current accounts of debit partners | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 760.00 | 138 760.00 | ||
232 Total operating income excluding VAT | 138 760.00 | 138 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 580.00 | ||
242 Other external expenses | 50 484.00 | 50 484.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 43 057.00 | 43 057.00 | ||
252 Social security contributions | 15 107.00 | 15 107.00 | ||
254 Depreciation and amortization | 2 547.00 | 2 547.00 | ||
264 Total operating expenses | 113 346.00 | 113 346.00 | ||
270 Operating profit | 25 414.00 | 25 414.00 | ||
306 Income tax's | 3 670.00 | 3 670.00 | ||
310 Profit or loss | 21 744.00 | 21 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 900.00 | 13 900.00 | ||
490 Total Fixed Assets (Gross Value) | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 13 900.00 | 13 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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