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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : Julien Mourier Espaces verts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Julien Mourier Espaces verts |
| Siren | 501311526 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013318 |
| Management number | 2007B02177 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 30 212.00 | 24 629.00 | 5 583.00 | 30 212.00 |
044 Total Fixed Assets | 46 212.00 | 24 629.00 | 21 583.00 | 46 212.00 |
068 Receivables – Trade and related accounts | 35 791.00 | 35 791.00 | 35 791.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 13 453.00 | 13 453.00 | 13 453.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 51 860.00 | 51 860.00 | 51 860.00 | |
110 Total Assets | 98 072.00 | 24 629.00 | 73 443.00 | 98 072.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 28 327.00 | |||
136 Profit for the Year | 11 865.00 | |||
142 Total Equity - Total I | 53 392.00 | |||
156 Loans and similar debts | 2 819.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 641.00 | |||
172 Other debts | 14 604.00 | |||
176 Total debts | 20 051.00 | |||
180 Liabilities Total | 73 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
195 Of which payables due in more than one year | 2 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 029.00 | 50 373.00 | 74 029.00 | |
226 Operating subsidies received | 2 453.00 | 4 660.00 | 2 453.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 76 482.00 | 55 054.00 | 76 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 498.00 | 1 329.00 | |
242 Other external expenses | 21 837.00 | 20 540.00 | 21 837.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 526.00 | 2 084.00 | |
250 Staff compensation | 27 021.00 | 21 027.00 | 27 021.00 | |
252 Social security contributions | 7 553.00 | 6 507.00 | 7 553.00 | |
254 Depreciation and amortization | 1 844.00 | 2 580.00 | 1 844.00 | |
262 Other expenses | 883.00 | 5.00 | 883.00 | |
264 Total operating expenses | 62 551.00 | 54 683.00 | 62 551.00 | |
270 Operating profit | 13 932.00 | 371.00 | 13 932.00 | |
290 Exceptional income | 2 062.00 | |||
294 Financial expenses | 47.00 | 16.00 | 47.00 | |
300 Exceptional expenses | 315.00 | |||
306 Income tax's | 2 020.00 | 262.00 | 2 020.00 | |
310 Profit or loss | 11 865.00 | 1 840.00 | 11 865.00 | |
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