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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : JULIEN PERCHAUD DEVELOPPEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | JULIEN PERCHAUD DEVELOPPEMENT SARL |
| Siren | 538579038 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7701 |
| Management number | 2011B00884 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 919.00 | 34 124.00 | 155 795.00 | 189 919.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 192 919.00 | 34 124.00 | 158 795.00 | 192 919.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | ||||
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 491.00 | 491.00 | 491.00 | |
110 Total Assets | 193 410.00 | 34 124.00 | 159 286.00 | 193 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 425.00 | |||
136 Profit for the Year | 2 536.00 | |||
142 Total Equity - Total I | 10 061.00 | |||
156 Loans and similar debts | 139 298.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 558.00 | |||
172 Other debts | 8 538.00 | |||
176 Total debts | 149 225.00 | |||
180 Liabilities Total | 159 286.00 | |||
195 Of which payables due in more than one year | 126 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 015.00 | 20 125.00 | 21 015.00 | |
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | 21 015.00 | 20 198.00 | 21 015.00 | |
242 Other external expenses | 3 862.00 | 3 503.00 | 3 862.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 1 858.00 | 1 565.00 | 1 858.00 | |
254 Depreciation and amortization | 9 871.00 | 9 871.00 | 9 871.00 | |
264 Total operating expenses | 15 592.00 | 14 939.00 | 15 592.00 | |
270 Operating profit | 5 423.00 | 5 259.00 | 5 423.00 | |
294 Financial expenses | 2 440.00 | 2 624.00 | 2 440.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 447.00 | 395.00 | 447.00 | |
310 Profit or loss | 2 536.00 | 2 238.00 | 2 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 919.00 | 192 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 203.00 | 4 203.00 | ||
378 Amount of deductible VAT on goods and services | 345.00 | 345.00 | ||
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