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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : Julor2b
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | Julor2b |
| Siren | 833300999 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1521 |
| Management number | 2017B00770 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 CASTELLARE-DI-CASINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 192.00 | 2 428.00 | 13 763.00 | 16 192.00 |
044 Total Fixed Assets | 16 192.00 | 2 428.00 | 13 763.00 | 16 192.00 |
060 Merchandise inventory | 99 549.00 | 99 549.00 | 99 549.00 | |
072 Receivables – Other | 25 513.00 | 25 513.00 | 25 513.00 | |
084 Cash | 22 340.00 | 22 340.00 | 22 340.00 | |
096 Total Current Assets + Prepaid Expenses | 147 402.00 | 147 402.00 | 147 402.00 | |
110 Total Assets | 163 594.00 | 2 428.00 | 161 165.00 | 163 594.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -10 069.00 | |||
142 Total Equity - Total I | -9 969.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 969.00 | |||
172 Other debts | 170 969.00 | |||
176 Total debts | 171 135.00 | |||
180 Liabilities Total | 161 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 790.00 | 27 790.00 | ||
232 Total operating income excluding VAT | 27 790.00 | 27 790.00 | ||
234 Purchases of goods (including customs duties) | 111 484.00 | 111 484.00 | ||
236 Inventory change (goods) | -99 549.00 | -99 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 22 559.00 | 22 559.00 | ||
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 2 428.00 | 2 428.00 | ||
264 Total operating expenses | 37 860.00 | 37 860.00 | ||
270 Operating profit | -10 069.00 | -10 069.00 | ||
310 Profit or loss | -10 069.00 | -10 069.00 | ||
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