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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : JUILLIART CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-03-11 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-03-13 | Public | 2017-12-31 | Complete |
| Name | JUILLIART CONCEPTION |
| Siren | 825126436 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 598 |
| Management number | 2017B00046 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02250 MARLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 5 590.00 | 410.00 | 6 000.00 |
AT Other tangible assets | 5 784.00 | 4 238.00 | 1 546.00 | 5 784.00 |
BJ TOTAL (I) | 11 784.00 | 9 828.00 | 1 956.00 | 11 784.00 |
BV Advances and down payments on orders | 291.00 | 291.00 | 291.00 | |
BX Customers and related accounts | 22 063.00 | 22 063.00 | 22 063.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 870.00 | 17 870.00 | 17 870.00 | |
CH Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
CJ TOTAL (II) | 42 491.00 | 42 491.00 | 42 491.00 | |
CO Grand total (0 to V) | 54 275.00 | 9 828.00 | 44 447.00 | 54 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 19 094.00 | 16 071.00 | 19 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 298.00 | 3 022.00 | 6 298.00 | |
DL TOTAL (I) | 25 942.00 | 19 644.00 | 25 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 501.00 | 9 240.00 | 6 501.00 | |
DX Trade payables and related accounts | 110.00 | 110.00 | ||
DY Tax and social security liabilities | 11 894.00 | 3 051.00 | 11 894.00 | |
EC TOTAL (IV) | 18 505.00 | 12 291.00 | 18 505.00 | |
EE Grand total (I to V) | 44 447.00 | 31 935.00 | 44 447.00 | |
EG Accrued income and payables due within one year | 18 505.00 | 12 291.00 | 18 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 591.00 | 86 591.00 | 86 591.00 | |
FJ Net sales | 86 591.00 | 86 591.00 | 86 591.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 592.00 | |||
FW Other purchases and external expenses | 19 942.00 | |||
FX Taxes, duties, and similar payments | 3 772.00 | |||
FY Salaries and Wages | 40 981.00 | |||
FZ Social Security Contributions | 10 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 929.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 79 183.00 | |||
GG - OPERATING RESULT (I - II) | 7 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 111.00 | 533.00 | 1 111.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 592.00 | 72 940.00 | 86 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 294.00 | 69 918.00 | 80 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 298.00 | 3 022.00 | 6 298.00 | |
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