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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SARL JULIEN CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | SARL JULIEN CHRISTIAN |
| Siren | 500750567 |
| Closing | 2018-09-30 |
| Registry code | 1901 |
| Registration number | 528 |
| Management number | 2007B30172 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 MEYMAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 2 438.00 | 2 438.00 | 2 438.00 | |
044 Total Fixed Assets | 15 438.00 | 13 000.00 | 2 438.00 | 15 438.00 |
050 Raw materials, supplies, in progress | 69 550.00 | 69 550.00 | 69 550.00 | |
068 Receivables – Trade and related accounts | 34 153.00 | 34 153.00 | 34 153.00 | |
072 Receivables – Other | 20 425.00 | 20 425.00 | 20 425.00 | |
084 Cash | 55 702.00 | 55 702.00 | 55 702.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 180 183.00 | 180 183.00 | 180 183.00 | |
110 Total Assets | 195 621.00 | 13 000.00 | 182 621.00 | 195 621.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 41 992.00 | |||
134 Retained Earnings | 7 853.00 | |||
136 Profit for the Year | 12 175.00 | |||
142 Total Equity - Total I | 132 420.00 | |||
166 Suppliers and related accounts | 27 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 719.00 | |||
172 Other debts | 22 891.00 | |||
176 Total debts | 50 201.00 | |||
180 Liabilities Total | 182 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 928.00 | 422 928.00 | ||
222 Inventory production | -4 350.00 | -4 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 418 579.00 | 418 579.00 | ||
234 Purchases of goods (including customs duties) | 293 897.00 | 293 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 991.00 | 82 991.00 | ||
240 Inventory changes (raw materials and supplies) | 1 276.00 | 1 276.00 | ||
242 Other external expenses | 17 881.00 | 17 881.00 | ||
244 Taxes, duties and similar payments | 3 421.00 | 3 421.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 405 466.00 | 405 466.00 | ||
270 Operating profit | 13 113.00 | 13 113.00 | ||
280 Financial income | 286.00 | 286.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 12 175.00 | 12 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 561.00 | 561.00 | ||
490 Total Fixed Assets (Gross Value) | 14 877.00 | 14 877.00 | ||
492 Total Fixed Assets (Increases) | 561.00 | 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 991.00 | 24 991.00 | ||
378 Amount of deductible VAT on goods and services | 38 425.00 | 38 425.00 | ||
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