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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | JULIEN |
| Siren | 828367334 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8372 |
| Management number | 2017B00398 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 110.00 | 5 528.00 | 32 582.00 | 38 110.00 |
044 Total Fixed Assets | 38 110.00 | 5 528.00 | 32 582.00 | 38 110.00 |
060 Merchandise inventory | 6 020.00 | 6 020.00 | 6 020.00 | |
072 Receivables – Other | 20 486.00 | 20 486.00 | 20 486.00 | |
084 Cash | 14 843.00 | 14 843.00 | 14 843.00 | |
096 Total Current Assets + Prepaid Expenses | 41 349.00 | 41 349.00 | 41 349.00 | |
110 Total Assets | 79 459.00 | 5 528.00 | 73 931.00 | 79 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -899.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 564.00 | |||
166 Suppliers and related accounts | 5 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 902.00 | |||
172 Other debts | 67 811.00 | |||
176 Total debts | 73 368.00 | |||
180 Liabilities Total | 73 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 089.00 | 358 089.00 | ||
224 Capitalized production | 4 680.00 | 4 680.00 | ||
230 Other income | 3 938.00 | 3 938.00 | ||
232 Total operating income excluding VAT | 366 708.00 | 366 708.00 | ||
234 Purchases of goods (including customs duties) | 140 199.00 | 140 199.00 | ||
236 Inventory change (goods) | -6 020.00 | -6 020.00 | ||
242 Other external expenses | 112 430.00 | 112 430.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 2 384.00 | 2 384.00 | ||
250 Staff compensation | 89 597.00 | 89 597.00 | ||
252 Social security contributions | 13 266.00 | 13 266.00 | ||
254 Depreciation and amortization | 3 960.00 | 3 960.00 | ||
262 Other expenses | 10 408.00 | 10 408.00 | ||
264 Total operating expenses | 366 225.00 | 366 225.00 | ||
270 Operating profit | 483.00 | 483.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 628.00 | 6 628.00 | ||
490 Total Fixed Assets (Gross Value) | 30 032.00 | 30 032.00 | ||
492 Total Fixed Assets (Increases) | 8 078.00 | 8 078.00 | ||
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