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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SNC LES JUILLIOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | SNC LES JUILLIOTTES |
| Siren | 830501268 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43774 |
| Management number | 2017B05951 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715 000.00 | 31 042.00 | 683 958.00 | 715 000.00 |
044 Total Fixed Assets | 715 000.00 | 31 042.00 | 683 958.00 | 715 000.00 |
068 Receivables – Trade and related accounts | 41 440.00 | 41 440.00 | 41 440.00 | |
072 Receivables – Other | 36 862.00 | 36 862.00 | 36 862.00 | |
084 Cash | 18 955.00 | 18 955.00 | 18 955.00 | |
096 Total Current Assets + Prepaid Expenses | 97 257.00 | 97 257.00 | 97 257.00 | |
110 Total Assets | 812 257.00 | 31 042.00 | 781 215.00 | 812 257.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 691.00 | |||
142 Total Equity - Total I | 19 691.00 | |||
156 Loans and similar debts | 737 505.00 | |||
166 Suppliers and related accounts | 12 193.00 | |||
172 Other debts | 11 827.00 | |||
176 Total debts | 761 525.00 | |||
180 Liabilities Total | 781 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390 000.00 | |||
195 Of which payables due in more than one year | 672 431.00 | |||
199 Of which current accounts of debit partners | 13 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 028.00 | 94 028.00 | ||
232 Total operating income excluding VAT | 94 028.00 | 94 028.00 | ||
242 Other external expenses | 14 760.00 | 14 760.00 | ||
244 Taxes, duties and similar payments | 32 180.00 | 32 180.00 | ||
254 Depreciation and amortization | 22 917.00 | 22 917.00 | ||
264 Total operating expenses | 69 857.00 | 69 857.00 | ||
270 Operating profit | 24 171.00 | 24 171.00 | ||
294 Financial expenses | 6 289.00 | 6 289.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
310 Profit or loss | 17 690.00 | 17 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 80 000.00 | 80 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 300 000.00 | 300 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 325 000.00 | 325 000.00 | ||
492 Total Fixed Assets (Increases) | 390 000.00 | 390 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 706.00 | 16 706.00 | ||
378 Amount of deductible VAT on goods and services | 1 389.00 | 1 389.00 | ||
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