Grow your business safely with JONATHAN ROBERT SARLU
All the information you need about JONATHAN ROBERT SARLU to develop and secure your business in France
J
HOME >
CORPORATES
>
JONATHAN ROBERT SARLU >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : JONATHAN ROBERT SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | JONATHAN ROBERT SARLU |
| Siren | 835021221 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1437 |
| Management number | 2018B00053 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 ROQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 640.00 | 933.00 | 6 707.00 | 7 640.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 655.00 | 933.00 | 6 722.00 | 7 655.00 |
050 Raw materials, supplies, in progress | 2 859.00 | 2 859.00 | 2 859.00 | |
068 Receivables – Trade and related accounts | 3 048.00 | 3 048.00 | 3 048.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 6 398.00 | 6 398.00 | 6 398.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 12 885.00 | 12 885.00 | 12 885.00 | |
110 Total Assets | 20 540.00 | 933.00 | 19 607.00 | 20 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 226.00 | |||
142 Total Equity - Total I | 13 226.00 | |||
166 Suppliers and related accounts | 4 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 6 381.00 | |||
180 Liabilities Total | 19 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 543.00 | 75 543.00 | ||
218 Production of services sold - France | 30 438.00 | 30 438.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 106 009.00 | 106 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 115.00 | 63 115.00 | ||
240 Inventory changes (raw materials and supplies) | -2 859.00 | -2 859.00 | ||
242 Other external expenses | 30 962.00 | 30 962.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 1 488.00 | 1 488.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 93 783.00 | 93 783.00 | ||
270 Operating profit | 12 226.00 | 12 226.00 | ||
310 Profit or loss | 12 226.00 | 12 226.00 | ||
all companies in France
Complete and comprehensive database.
