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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : JULIEN TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JULIEN TRAITEUR |
| Siren | 441036191 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80909 |
| Management number | 2005B06921 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 692.00 | 8 948.00 | 6 744.00 | 15 692.00 |
040 Financial Assets | 1 642.00 | 1 642.00 | 1 642.00 | |
044 Total Fixed Assets | 17 334.00 | 8 948.00 | 8 386.00 | 17 334.00 |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 21 712.00 | 21 712.00 | 21 712.00 | |
096 Total Current Assets + Prepaid Expenses | 23 014.00 | 23 014.00 | 23 014.00 | |
110 Total Assets | 40 348.00 | 8 948.00 | 31 401.00 | 40 348.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 933.00 | |||
136 Profit for the Year | -16 604.00 | |||
142 Total Equity - Total I | 19 129.00 | |||
166 Suppliers and related accounts | 3 511.00 | |||
172 Other debts | 8 760.00 | |||
176 Total debts | 12 271.00 | |||
180 Liabilities Total | 31 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 114.00 | 127 114.00 | ||
232 Total operating income excluding VAT | 127 114.00 | 127 114.00 | ||
234 Purchases of goods (including customs duties) | 63 841.00 | 63 841.00 | ||
242 Other external expenses | 41 417.00 | 41 417.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 27 618.00 | 27 618.00 | ||
252 Social security contributions | 6 596.00 | 6 596.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 143 478.00 | 143 478.00 | ||
270 Operating profit | -16 364.00 | -16 364.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -16 604.00 | -16 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 648.00 | 648.00 | ||
490 Total Fixed Assets (Gross Value) | 16 686.00 | 16 686.00 | ||
492 Total Fixed Assets (Increases) | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 502.00 | 15 502.00 | ||
378 Amount of deductible VAT on goods and services | 11 832.00 | 11 832.00 | ||
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