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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : EURL JULIEN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-06-30 | Simplified |
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | EURL JULIEN B |
| Siren | 400912176 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/030855 |
| Management number | 1995B00919 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 562.00 | 5 777.00 | 786.00 | 6 562.00 |
044 Total Fixed Assets | 6 562.00 | 5 777.00 | 786.00 | 6 562.00 |
050 Raw materials, supplies, in progress | 1 855.00 | 1 855.00 | 1 855.00 | |
068 Receivables – Trade and related accounts | 7 399.00 | 7 399.00 | 7 399.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 11 950.00 | 11 950.00 | 11 950.00 | |
110 Total Assets | 18 512.00 | 5 777.00 | 12 736.00 | 18 512.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | -1 844.00 | |||
136 Profit for the Year | -7 433.00 | |||
142 Total Equity - Total I | 1 467.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 456.00 | |||
172 Other debts | 7 813.00 | |||
176 Total debts | 11 269.00 | |||
180 Liabilities Total | 12 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 488.00 | 40 291.00 | 63 488.00 | |
226 Operating subsidies received | 571.00 | |||
230 Other income | 164.00 | 2.00 | 164.00 | |
232 Total operating income excluding VAT | 63 652.00 | 40 863.00 | 63 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 874.00 | 11 936.00 | 14 874.00 | |
240 Inventory changes (raw materials and supplies) | 212.00 | -176.00 | 212.00 | |
242 Other external expenses | 28 875.00 | 25 851.00 | 28 875.00 | |
244 Taxes, duties and similar payments | 802.00 | 1 099.00 | 802.00 | |
250 Staff compensation | 25 818.00 | 2 909.00 | 25 818.00 | |
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | 227.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 70 905.00 | 41 848.00 | 70 905.00 | |
270 Operating profit | -7 253.00 | -985.00 | -7 253.00 | |
290 Exceptional income | 176.00 | 10 000.00 | 176.00 | |
294 Financial expenses | 356.00 | 489.00 | 356.00 | |
300 Exceptional expenses | 244.00 | |||
310 Profit or loss | -7 433.00 | 8 283.00 | -7 433.00 | |
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