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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-06-02 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | SARL JULIEN |
| Siren | 495201337 |
| Closing | 2019-03-31 |
| Registry code | 1203 |
| Registration number | 4614 |
| Management number | 2007B70052 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 PAULHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 179.00 | 32 315.00 | 6 864.00 | 39 179.00 |
044 Total Fixed Assets | 39 179.00 | 32 315.00 | 6 864.00 | 39 179.00 |
050 Raw materials, supplies, in progress | 2 905.00 | 2 905.00 | 2 905.00 | |
064 Advances and down payments on orders | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 15 216.00 | 15 216.00 | 15 216.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | ||||
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 19 804.00 | 19 804.00 | 19 804.00 | |
110 Total Assets | 58 983.00 | 32 315.00 | 26 668.00 | 58 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -327.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 4 083.00 | |||
156 Loans and similar debts | 14 525.00 | |||
166 Suppliers and related accounts | 6 492.00 | |||
172 Other debts | 1 569.00 | |||
176 Total debts | 22 586.00 | |||
180 Liabilities Total | 26 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 006.00 | 62 568.00 | 84 006.00 | |
222 Inventory production | -625.00 | -1 570.00 | -625.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 382.00 | 60 998.00 | 83 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 068.00 | 20 107.00 | 24 068.00 | |
240 Inventory changes (raw materials and supplies) | -130.00 | 1 235.00 | -130.00 | |
242 Other external expenses | 23 785.00 | 23 848.00 | 23 785.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 576.00 | 1 714.00 | |
250 Staff compensation | 27 354.00 | 18 357.00 | 27 354.00 | |
254 Depreciation and amortization | 3 605.00 | 3 737.00 | 3 605.00 | |
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 80 603.00 | 68 860.00 | 80 603.00 | |
270 Operating profit | 2 779.00 | -7 862.00 | 2 779.00 | |
294 Financial expenses | 569.00 | 361.00 | 569.00 | |
300 Exceptional expenses | 73.00 | |||
310 Profit or loss | 2 210.00 | -8 296.00 | 2 210.00 | |
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