Grow your business safely with JULIEN CHARPENTIER HOLDING
All the information you need about JULIEN CHARPENTIER HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JULIEN CHARPENTIER HOLDING >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : JULIEN CHARPENTIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| Name | JULIEN CHARPENTIER HOLDING |
| Siren | 805113727 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13193 |
| Management number | 2014B20390 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
040 Financial Assets | 57 525.00 | 57 525.00 | 57 525.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
068 Receivables – Trade and related accounts | 17 700.00 | 17 700.00 | 17 700.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 19 045.00 | 19 045.00 | 19 045.00 | |
110 Total Assets | 19 545.00 | 19 545.00 | 19 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 552.00 | |||
136 Profit for the Year | 5 941.00 | |||
142 Total Equity - Total I | 7 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 623.00 | |||
172 Other debts | 12 052.00 | |||
176 Total debts | 12 052.00 | |||
180 Liabilities Total | 19 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 087.00 | 32 129.00 | 18 087.00 | |
232 Total operating income excluding VAT | 18 087.00 | 32 129.00 | 18 087.00 | |
242 Other external expenses | 10 974.00 | 31 479.00 | 10 974.00 | |
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
252 Social security contributions | 1 461.00 | 1 461.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 11 099.00 | 31 479.00 | 11 099.00 | |
270 Operating profit | 6 989.00 | 650.00 | 6 989.00 | |
300 Exceptional expenses | 332.00 | 332.00 | ||
306 Income tax's | 1 048.00 | 98.00 | 1 048.00 | |
310 Profit or loss | 5 941.00 | 552.00 | 5 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 57 525.00 | 57 525.00 | ||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 653.00 | 653.00 | ||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
all companies in France
Complete and comprehensive database.
