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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SAINT JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SAINT JULIEN |
| Siren | 056805021 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20129 |
| Management number | 1956B00502 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE (12E) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 286.00 | 2 286.00 | 2 286.00 | |
AP Buildings | 5 049.00 | 5 049.00 | 5 049.00 | |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 10 836.00 | 5 049.00 | 5 786.00 | 10 836.00 |
BX Customers and related accounts | 11 400.00 | 9 656.00 | 1 744.00 | 11 400.00 |
BZ Other receivables | 39 656.00 | 39 656.00 | 39 656.00 | |
CF Cash and cash equivalents | 95 309.00 | 95 309.00 | 95 309.00 | |
CJ TOTAL (II) | 146 367.00 | 9 656.00 | 136 710.00 | 146 367.00 |
CO Grand total (0 to V) | 157 203.00 | 14 706.00 | 142 497.00 | 157 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 061.00 | 10 061.00 | ||
DD Legal reserve (1) | 1 006.00 | 1 006.00 | ||
DG Other reserves | 71 261.00 | 71 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 027.00 | 35 027.00 | ||
DL TOTAL (I) | 117 356.00 | 117 356.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111.00 | 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 333.00 | 17 333.00 | ||
DX Trade payables and related accounts | 2 238.00 | 2 238.00 | ||
DY Tax and social security liabilities | 4 050.00 | 4 050.00 | ||
EB Prepaid income (2) | 1 407.00 | 1 407.00 | ||
EC TOTAL (IV) | 25 140.00 | 25 140.00 | ||
EE Grand total (I to V) | 142 497.00 | 142 497.00 | ||
EG Accrued income and payables due within one year | 25 140.00 | 25 140.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111.00 | 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 997.00 | 50 997.00 | 50 997.00 | |
FJ Net sales | 50 997.00 | 50 997.00 | 50 997.00 | |
FR Total operating income (I) | 50 997.00 | |||
FW Other purchases and external expenses | 5 843.00 | |||
FX Taxes, duties, and similar payments | 2 791.00 | |||
FZ Social Security Contributions | 598.00 | |||
GF Total Operating Expenses (II) | 9 232.00 | |||
GG - OPERATING RESULT (I - II) | 41 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 598.00 | 598.00 | ||
HK Income tax | 6 738.00 | 6 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 997.00 | 50 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 970.00 | 15 970.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 027.00 | 35 027.00 | ||
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