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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SARL JULOGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL JULOGIM |
| Siren | 449222371 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5935 |
| Management number | 2016B01147 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 129.00 | 1 129.00 | 1 129.00 | |
028 Tangible Assets | 176 500.00 | 205.00 | 176 295.00 | 176 500.00 |
044 Total Fixed Assets | 177 629.00 | 205.00 | 177 424.00 | 177 629.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 72 308.00 | 72 308.00 | 72 308.00 | |
080 Sellable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 201 048.00 | 201 048.00 | 201 048.00 | |
096 Total Current Assets + Prepaid Expenses | 304 355.00 | 304 355.00 | 304 355.00 | |
110 Total Assets | 481 984.00 | 205.00 | 481 779.00 | 481 984.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -108 857.00 | |||
136 Profit for the Year | 209 423.00 | |||
142 Total Equity - Total I | 108 066.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 503.00 | |||
172 Other debts | 373 618.00 | |||
176 Total debts | 373 713.00 | |||
180 Liabilities Total | 481 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 606.00 | 33 184.00 | 15 606.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 607.00 | 33 184.00 | 15 607.00 | |
242 Other external expenses | 8 649.00 | 6 494.00 | 8 649.00 | |
244 Taxes, duties and similar payments | 1 081.00 | 929.00 | 1 081.00 | |
252 Social security contributions | 127.00 | 1 059.00 | 127.00 | |
254 Depreciation and amortization | 11 708.00 | 11 832.00 | 11 708.00 | |
264 Total operating expenses | 21 566.00 | 20 313.00 | 21 566.00 | |
270 Operating profit | -5 959.00 | 12 870.00 | -5 959.00 | |
290 Exceptional income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 3 261.00 | |||
300 Exceptional expenses | 84 618.00 | 84 618.00 | ||
310 Profit or loss | 209 423.00 | 9 610.00 | 209 423.00 | |
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