Grow your business safely with SARL JULOGIM
All the information you need about SARL JULOGIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JULOGIM >
BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14419 |
| Management number | 2016B01147 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| 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 | 178 150.00 | 6 478.00 | 171 672.00 | 178 150.00 |
040 Financial Assets | 44 140.00 | 44 140.00 | 44 140.00 | |
044 Total Fixed Assets | 223 418.00 | 6 478.00 | 216 941.00 | 223 418.00 |
072 Receivables – Other | 75 992.00 | 75 992.00 | 75 992.00 | |
080 Sellable securities | ||||
084 Cash | 19 186.00 | 19 186.00 | 19 186.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 95 363.00 | 95 363.00 | 95 363.00 | |
110 Total Assets | 318 781.00 | 6 478.00 | 312 303.00 | 318 781.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 173.00 | |||
142 Total Equity - Total I | 14 423.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 133 518.00 | |||
172 Other debts | 297 880.00 | |||
176 Total debts | 297 880.00 | |||
180 Liabilities Total | 312 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 932.00 | 15 606.00 | 6 932.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 932.00 | 15 607.00 | 6 932.00 | |
242 Other external expenses | 4 409.00 | 8 649.00 | 4 409.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 081.00 | 1 372.00 | |
252 Social security contributions | 127.00 | |||
254 Depreciation and amortization | 6 273.00 | 11 708.00 | 6 273.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 12 067.00 | 21 566.00 | 12 067.00 | |
270 Operating profit | -5 135.00 | -5 959.00 | -5 135.00 | |
280 Financial income | 11 307.00 | 11 307.00 | ||
290 Exceptional income | 300 000.00 | |||
300 Exceptional expenses | 84 618.00 | |||
310 Profit or loss | 6 173.00 | 209 423.00 | 6 173.00 | |
all companies in France
Complete and comprehensive database.
