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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : JULIEN PERCHAUD DEVELOPPEMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | JULIEN PERCHAUD DEVELOPPEMENT SARL |
| Siren | 538579038 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2913 |
| Management number | 2011B00884 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 919.00 | 53 866.00 | 136 053.00 | 189 919.00 |
040 Financial Assets | 328 788.00 | 328 788.00 | 328 788.00 | |
044 Total Fixed Assets | 518 706.00 | 53 866.00 | 464 840.00 | 518 706.00 |
072 Receivables – Other | 31 338.00 | 31 338.00 | 31 338.00 | |
084 Cash | 18 557.00 | 18 557.00 | 18 557.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 50 620.00 | 50 620.00 | 50 620.00 | |
110 Total Assets | 569 326.00 | 53 866.00 | 515 460.00 | 569 326.00 |
120 Share or Individual Capital | 137 260.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 036.00 | |||
136 Profit for the Year | 49 679.00 | |||
142 Total Equity - Total I | 220 075.00 | |||
156 Loans and similar debts | 284 894.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 258.00 | |||
172 Other debts | 8 766.00 | |||
176 Total debts | 295 385.00 | |||
180 Liabilities Total | 515 460.00 | |||
195 Of which payables due in more than one year | 242 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 015.00 | 21 015.00 | 21 015.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 21 052.00 | 21 015.00 | 21 052.00 | |
242 Other external expenses | 6 542.00 | 16 590.00 | 6 542.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 1 902.00 | 7 567.00 | 1 902.00 | |
24A (including real estate leasing) | 6 542.00 | 6 542.00 | ||
254 Depreciation and amortization | 9 871.00 | 9 871.00 | 9 871.00 | |
264 Total operating expenses | 18 315.00 | 34 028.00 | 18 315.00 | |
270 Operating profit | 2 737.00 | -13 013.00 | 2 737.00 | |
280 Financial income | 50 870.00 | 40 241.00 | 50 870.00 | |
294 Financial expenses | 3 991.00 | 3 153.00 | 3 991.00 | |
306 Income tax's | -63.00 | -63.00 | ||
310 Profit or loss | 49 679.00 | 24 075.00 | 49 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 706.00 | 518 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 203.00 | 4 203.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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