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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | JULIA |
| Siren | 447580713 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010534 |
| Management number | 2003B00254 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 472.00 | 77 472.00 | 77 472.00 | |
028 Tangible Assets | 49 530.00 | 41 853.00 | 7 677.00 | 49 530.00 |
044 Total Fixed Assets | 127 002.00 | 41 853.00 | 85 149.00 | 127 002.00 |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 8 341.00 | 8 341.00 | 8 341.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 639.00 | 9 639.00 | 9 639.00 | |
110 Total Assets | 136 642.00 | 41 853.00 | 94 788.00 | 136 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 420.00 | |||
136 Profit for the Year | 4 771.00 | |||
142 Total Equity - Total I | 75 991.00 | |||
156 Loans and similar debts | 15 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 18 797.00 | |||
180 Liabilities Total | 94 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 629.00 | |||
195 Of which payables due in more than one year | 8 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 803.00 | 66 803.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 66 810.00 | 66 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 910.00 | 20 910.00 | ||
242 Other external expenses | 16 400.00 | 16 400.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 17 307.00 | 17 307.00 | ||
252 Social security contributions | 2 154.00 | 2 154.00 | ||
254 Depreciation and amortization | 3 720.00 | 3 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 539.00 | 61 539.00 | ||
270 Operating profit | 5 270.00 | 5 270.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 4 771.00 | 4 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 629.00 | 3 629.00 | ||
490 Total Fixed Assets (Gross Value) | 123 373.00 | 123 373.00 | ||
492 Total Fixed Assets (Increases) | 3 629.00 | 3 629.00 | ||
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