Grow your business safely with EURL JULIEN B
All the information you need about EURL JULIEN B to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL JULIEN B >
BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : EURL JULIEN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | EURL JULIEN B |
| Siren | 400912176 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/032922 |
| Management number | 1995B00919 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 562.00 | 5 550.00 | 1 012.00 | 6 562.00 |
044 Total Fixed Assets | 6 562.00 | 5 550.00 | 1 012.00 | 6 562.00 |
050 Raw materials, supplies, in progress | 2 066.00 | 2 066.00 | 2 066.00 | |
068 Receivables – Trade and related accounts | 3 601.00 | 3 601.00 | 3 601.00 | |
072 Receivables – Other | 22 258.00 | 22 258.00 | 22 258.00 | |
092 Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 29 232.00 | 29 232.00 | 29 232.00 | |
110 Total Assets | 35 795.00 | 5 550.00 | 30 245.00 | 35 795.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | -10 127.00 | |||
136 Profit for the Year | 8 283.00 | |||
142 Total Equity - Total I | 8 899.00 | |||
156 Loans and similar debts | 7 325.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
172 Other debts | 9 296.00 | |||
176 Total debts | 21 345.00 | |||
180 Liabilities Total | 30 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 291.00 | 97 592.00 | 40 291.00 | |
215 Production of goods sold - Export | 40 291.00 | 40 291.00 | ||
226 Operating subsidies received | 571.00 | 571.00 | ||
230 Other income | 2.00 | 7 465.00 | 2.00 | |
232 Total operating income excluding VAT | 40 863.00 | 105 057.00 | 40 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 936.00 | 27 756.00 | 11 936.00 | |
240 Inventory changes (raw materials and supplies) | -176.00 | 41.00 | -176.00 | |
242 Other external expenses | 25 851.00 | 38 774.00 | 25 851.00 | |
244 Taxes, duties and similar payments | 1 099.00 | 1 285.00 | 1 099.00 | |
250 Staff compensation | 2 909.00 | 38 356.00 | 2 909.00 | |
252 Social security contributions | 890.00 | |||
254 Depreciation and amortization | 227.00 | 3 678.00 | 227.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 41 848.00 | 110 782.00 | 41 848.00 | |
270 Operating profit | -985.00 | -5 724.00 | -985.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 489.00 | 663.00 | 489.00 | |
300 Exceptional expenses | 244.00 | 276.00 | 244.00 | |
306 Income tax's | -1 363.00 | |||
310 Profit or loss | 8 283.00 | -5 300.00 | 8 283.00 | |
all companies in France
Complete and comprehensive database.
