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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : JULLIAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LOTISSEMENT MEDITERRANEEN |
| Siren | 813997566 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008253 |
| Management number | 2017B00577 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINT-CHAPTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 868.00 | 1 947.00 | 4 921.00 | 6 868.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 7 168.00 | 1 947.00 | 5 221.00 | 7 168.00 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 187 046.00 | 187 046.00 | 187 046.00 | |
096 Total Current Assets + Prepaid Expenses | 196 458.00 | 196 458.00 | 196 458.00 | |
110 Total Assets | 203 626.00 | 1 947.00 | 201 680.00 | 203 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 351.00 | |||
136 Profit for the Year | 18 781.00 | |||
142 Total Equity - Total I | 7 429.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 495.00 | |||
172 Other debts | 189 606.00 | |||
176 Total debts | 194 250.00 | |||
180 Liabilities Total | 201 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 264.00 | 67 736.00 | 46 264.00 | |
218 Production of services sold - France | 55 116.00 | 49 069.00 | 55 116.00 | |
230 Other income | 1 380.00 | 842.00 | 1 380.00 | |
232 Total operating income excluding VAT | 102 759.00 | 117 648.00 | 102 759.00 | |
234 Purchases of goods (including customs duties) | 54 000.00 | |||
236 Inventory change (goods) | 27 581.00 | -27 581.00 | 27 581.00 | |
242 Other external expenses | 42 287.00 | 54 217.00 | 42 287.00 | |
244 Taxes, duties and similar payments | 1 095.00 | 1 514.00 | 1 095.00 | |
250 Staff compensation | 10 552.00 | 10 952.00 | 10 552.00 | |
254 Depreciation and amortization | 1 186.00 | 761.00 | 1 186.00 | |
262 Other expenses | 167.00 | 737.00 | 167.00 | |
264 Total operating expenses | 82 867.00 | 94 600.00 | 82 867.00 | |
270 Operating profit | 19 892.00 | 23 048.00 | 19 892.00 | |
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 18 781.00 | 23 048.00 | 18 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 6 376.00 | 6 376.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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