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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JULIET'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | JULIET'S |
| Siren | 798275111 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8490 |
| Management number | 2013B02241 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 130.00 | 2 428.00 | 702.00 | 3 130.00 |
044 Total Fixed Assets | 5 630.00 | 4 928.00 | 702.00 | 5 630.00 |
050 Raw materials, supplies, in progress | 1 588.00 | 1 588.00 | 1 588.00 | |
060 Merchandise inventory | 3 868.00 | 3 868.00 | 3 868.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 4 613.00 | 4 613.00 | 4 613.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 10 430.00 | 10 430.00 | 10 430.00 | |
110 Total Assets | 16 060.00 | 4 928.00 | 11 132.00 | 16 060.00 |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -11 774.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | -7 603.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 603.00 | |||
172 Other debts | 18 159.00 | |||
176 Total debts | 18 736.00 | |||
180 Liabilities Total | 11 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 475.00 | 2 475.00 | ||
218 Production of services sold - France | 21 982.00 | 21 982.00 | ||
232 Total operating income excluding VAT | 24 458.00 | 24 458.00 | ||
234 Purchases of goods (including customs duties) | 1 485.00 | 1 485.00 | ||
236 Inventory change (goods) | -594.00 | -594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 702.00 | 702.00 | ||
240 Inventory changes (raw materials and supplies) | 537.00 | 537.00 | ||
242 Other external expenses | 16 931.00 | 16 931.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
252 Social security contributions | 2 220.00 | 2 220.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 181.00 | 23 181.00 | ||
270 Operating profit | 1 276.00 | 1 276.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | 1 170.00 | 1 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 789.00 | 789.00 | ||
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