Grow your business safely with NICOLAS JULLIARD
All the information you need about NICOLAS JULLIARD to develop and secure your business in France
N
HOME >
CORPORATES
>
NICOLAS JULLIARD >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : NICOLAS JULLIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS JULLIARD |
| Siren | 503189961 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009063 |
| Management number | 2008D00184 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 19 505.00 | 14 271.00 | 5 234.00 | 19 505.00 |
044 Total Fixed Assets | 81 505.00 | 14 271.00 | 67 234.00 | 81 505.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
110 Total Assets | 84 072.00 | 14 271.00 | 69 801.00 | 84 072.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | 24 773.00 | |||
136 Profit for the Year | 819.00 | |||
142 Total Equity - Total I | 65 192.00 | |||
156 Loans and similar debts | 3 987.00 | |||
166 Suppliers and related accounts | 622.00 | |||
176 Total debts | 4 609.00 | |||
180 Liabilities Total | 69 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 697.00 | 99 613.00 | 102 697.00 | |
230 Other income | 669.00 | 669.00 | ||
232 Total operating income excluding VAT | 103 366.00 | 99 613.00 | 103 366.00 | |
242 Other external expenses | 31 712.00 | 30 220.00 | 31 712.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 6 442.00 | 5 654.00 | 6 442.00 | |
250 Staff compensation | 46 143.00 | 47 355.00 | 46 143.00 | |
252 Social security contributions | 16 691.00 | 16 911.00 | 16 691.00 | |
254 Depreciation and amortization | 1 808.00 | 2 160.00 | 1 808.00 | |
264 Total operating expenses | 102 796.00 | 102 300.00 | 102 796.00 | |
270 Operating profit | 569.00 | -2 687.00 | 569.00 | |
294 Financial expenses | 66.00 | 92.00 | 66.00 | |
306 Income tax's | -316.00 | -390.00 | -316.00 | |
310 Profit or loss | 819.00 | -2 389.00 | 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 505.00 | 81 505.00 | ||
all companies in France
Complete and comprehensive database.
