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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : L ASSIETTE DE JULIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | L ASSIETTE DE JULIETTE |
| Siren | 797958246 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1794 |
| Management number | 2013B00430 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES DE BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 343.00 | 43 343.00 | 43 343.00 | |
028 Tangible Assets | 60 084.00 | 12 139.00 | 47 945.00 | 60 084.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 103 447.00 | 12 139.00 | 91 308.00 | 103 447.00 |
050 Raw materials, supplies, in progress | 1 159.00 | 1 159.00 | 1 159.00 | |
060 Merchandise inventory | 1 419.00 | 1 419.00 | 1 419.00 | |
072 Receivables – Other | 10 979.00 | 10 979.00 | 10 979.00 | |
084 Cash | 100 076.00 | 100 076.00 | 100 076.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 113 759.00 | 113 759.00 | 113 759.00 | |
110 Total Assets | 217 206.00 | 12 139.00 | 205 067.00 | 217 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 81 677.00 | |||
136 Profit for the Year | 31 677.00 | |||
142 Total Equity - Total I | 124 354.00 | |||
156 Loans and similar debts | 47 105.00 | |||
166 Suppliers and related accounts | 5 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 363.00 | |||
172 Other debts | 27 763.00 | |||
176 Total debts | 80 714.00 | |||
180 Liabilities Total | 205 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 551.00 | 256 551.00 | ||
230 Other income | 16 753.00 | 16 753.00 | ||
232 Total operating income excluding VAT | 273 304.00 | 273 304.00 | ||
234 Purchases of goods (including customs duties) | 16 747.00 | 16 747.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 791.00 | 70 791.00 | ||
240 Inventory changes (raw materials and supplies) | -904.00 | -904.00 | ||
242 Other external expenses | 76 913.00 | 76 913.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 51 943.00 | 51 943.00 | ||
252 Social security contributions | 10 293.00 | 10 293.00 | ||
254 Depreciation and amortization | 7 620.00 | 7 620.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 234 924.00 | 234 924.00 | ||
270 Operating profit | 38 380.00 | 38 380.00 | ||
280 Financial income | 109.00 | 109.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
300 Exceptional expenses | 2 682.00 | 2 682.00 | ||
306 Income tax's | 2 984.00 | 2 984.00 | ||
310 Profit or loss | 31 677.00 | 31 677.00 | ||
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