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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : SARL JULIEN CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | SARL JULIEN CHRISTIAN |
| Siren | 500750567 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 500 |
| Management number | 2007B30172 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 Meymac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 3 189.00 | 3 189.00 | 3 189.00 | |
044 Total Fixed Assets | 16 189.00 | 13 000.00 | 3 189.00 | 16 189.00 |
050 Raw materials, supplies, in progress | 76 200.00 | 76 200.00 | 76 200.00 | |
068 Receivables – Trade and related accounts | 65 026.00 | 65 026.00 | 65 026.00 | |
072 Receivables – Other | 23 495.00 | 23 495.00 | 23 495.00 | |
084 Cash | 61 983.00 | 61 983.00 | 61 983.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 227 077.00 | 227 077.00 | 227 077.00 | |
110 Total Assets | 243 266.00 | 13 000.00 | 230 266.00 | 243 266.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 41 992.00 | |||
134 Retained Earnings | 7 853.00 | |||
136 Profit for the Year | 43 080.00 | |||
142 Total Equity - Total I | 163 324.00 | |||
166 Suppliers and related accounts | 11 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 886.00 | |||
172 Other debts | 55 691.00 | |||
176 Total debts | 66 941.00 | |||
180 Liabilities Total | 230 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 475 143.00 | 475 143.00 | ||
222 Inventory production | 6 650.00 | 6 650.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 481 928.00 | 481 928.00 | ||
234 Purchases of goods (including customs duties) | 299 920.00 | 299 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 186.00 | 99 186.00 | ||
242 Other external expenses | 15 588.00 | 15 588.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 4 552.00 | 4 552.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 429 265.00 | 429 265.00 | ||
270 Operating profit | 52 663.00 | 52 663.00 | ||
280 Financial income | 287.00 | 287.00 | ||
306 Income tax's | 9 870.00 | 9 870.00 | ||
310 Profit or loss | 43 080.00 | 43 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 751.00 | 751.00 | ||
490 Total Fixed Assets (Gross Value) | 15 438.00 | 15 438.00 | ||
492 Total Fixed Assets (Increases) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 942.00 | 29 942.00 | ||
378 Amount of deductible VAT on goods and services | 34 207.00 | 34 207.00 | ||
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