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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : JUILLAC-LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | JUILLAC-LOCATIONS |
| Siren | 532540457 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1944 |
| Management number | 2018B00803 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 1 514 848.00 | 484 776.00 | 1 030 071.00 | 1 514 848.00 |
044 Total Fixed Assets | 1 514 848.00 | 484 776.00 | 1 030 071.00 | 1 514 848.00 |
084 Cash | 60 277.00 | 60 277.00 | 60 277.00 | |
096 Total Current Assets + Prepaid Expenses | 60 277.00 | 60 277.00 | 60 277.00 | |
110 Total Assets | 1 575 125.00 | 484 776.00 | 1 090 349.00 | 1 575 125.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 826.00 | |||
136 Profit for the Year | 33 288.00 | |||
142 Total Equity - Total I | 28 463.00 | |||
156 Loans and similar debts | 311 631.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 750 255.00 | |||
176 Total debts | 1 061 886.00 | |||
180 Liabilities Total | 1 090 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 158 346.00 | 158 346.00 | ||
218 Production of services sold - France | 158 346.00 | 231 505.00 | 158 346.00 | |
230 Other income | 690.00 | |||
232 Total operating income excluding VAT | 158 346.00 | 232 195.00 | 158 346.00 | |
242 Other external expenses | 42 253.00 | 88 820.00 | 42 253.00 | |
244 Taxes, duties and similar payments | 10 360.00 | 19 847.00 | 10 360.00 | |
252 Social security contributions | -1 071.00 | |||
254 Depreciation and amortization | 66 141.00 | 117 929.00 | 66 141.00 | |
262 Other expenses | 385.00 | 727.00 | 385.00 | |
264 Total operating expenses | 119 140.00 | 226 252.00 | 119 140.00 | |
270 Operating profit | 39 207.00 | 5 943.00 | 39 207.00 | |
290 Exceptional income | 966 835.00 | |||
294 Financial expenses | 5 919.00 | 13 546.00 | 5 919.00 | |
300 Exceptional expenses | 964 240.00 | |||
310 Profit or loss | 33 288.00 | -5 007.00 | 33 288.00 | |
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