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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2020-06-30 | Simplified |
| 2019-10-07 | Public | 2018-06-30 | Simplified |
| Name | JULES |
| Siren | 828259010 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 4828 |
| Management number | 2017B00272 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
028 Tangible Assets | 11 069.00 | 2 768.00 | 8 301.00 | 11 069.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 66 644.00 | 2 768.00 | 63 876.00 | 66 644.00 |
050 Raw materials, supplies, in progress | 8 943.00 | 8 943.00 | 8 943.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 34 507.00 | 34 507.00 | 34 507.00 | |
096 Total Current Assets + Prepaid Expenses | 45 526.00 | 45 526.00 | 45 526.00 | |
110 Total Assets | 112 170.00 | 2 768.00 | 109 402.00 | 112 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 798.00 | |||
136 Profit for the Year | 17 898.00 | |||
142 Total Equity - Total I | 18 898.00 | |||
156 Loans and similar debts | 64 650.00 | |||
166 Suppliers and related accounts | 8 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 423.00 | |||
172 Other debts | 17 299.00 | |||
176 Total debts | 90 504.00 | |||
180 Liabilities Total | 109 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 644.00 | |||
195 Of which payables due in more than one year | 12 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 226.00 | 246 226.00 | ||
218 Production of services sold - France | 460.00 | 460.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 246 709.00 | 246 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 174.00 | 116 174.00 | ||
240 Inventory changes (raw materials and supplies) | -8 943.00 | -8 943.00 | ||
242 Other external expenses | 83 253.00 | 83 253.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
24B (including equipment leasing) | 754.00 | 754.00 | ||
250 Staff compensation | 23 747.00 | 23 747.00 | ||
252 Social security contributions | 5 869.00 | 5 869.00 | ||
254 Depreciation and amortization | 2 768.00 | 2 768.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 224 741.00 | 224 741.00 | ||
270 Operating profit | 21 968.00 | 21 968.00 | ||
294 Financial expenses | 873.00 | 873.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 3 137.00 | 3 137.00 | ||
310 Profit or loss | 17 898.00 | 17 898.00 | ||
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