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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : JULODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | JULODO |
| Siren | 533323523 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3526 |
| Management number | 2011B00771 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 69 625.00 | 43 820.00 | 25 805.00 | 69 625.00 |
040 Financial Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
044 Total Fixed Assets | 198 922.00 | 43 820.00 | 155 103.00 | 198 922.00 |
060 Merchandise inventory | 754.00 | 754.00 | 754.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 34 108.00 | 34 108.00 | 34 108.00 | |
092 Prepaid expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 38 400.00 | 38 400.00 | 38 400.00 | |
110 Total Assets | 237 323.00 | 43 820.00 | 193 503.00 | 237 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 99 754.00 | |||
136 Profit for the Year | 21 767.00 | |||
142 Total Equity - Total I | 129 771.00 | |||
156 Loans and similar debts | 18 024.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 306.00 | |||
172 Other debts | 42 811.00 | |||
176 Total debts | 63 732.00 | |||
180 Liabilities Total | 193 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 838.00 | |||
195 Of which payables due in more than one year | 43 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 366.00 | 169 232.00 | 171 366.00 | |
230 Other income | 2 004.00 | 2 330.00 | 2 004.00 | |
232 Total operating income excluding VAT | 173 370.00 | 171 562.00 | 173 370.00 | |
234 Purchases of goods (including customs duties) | 41 738.00 | 44 626.00 | 41 738.00 | |
236 Inventory change (goods) | 736.00 | -209.00 | 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 100.00 | 1 443.00 | 1 100.00 | |
242 Other external expenses | 40 038.00 | 41 145.00 | 40 038.00 | |
243 (including business tax) | 1 618.00 | 1 618.00 | ||
244 Taxes, duties and similar payments | 5 404.00 | 3 684.00 | 5 404.00 | |
250 Staff compensation | 38 129.00 | 37 688.00 | 38 129.00 | |
252 Social security contributions | 13 399.00 | 13 761.00 | 13 399.00 | |
254 Depreciation and amortization | 6 842.00 | 3 211.00 | 6 842.00 | |
262 Other expenses | 10.00 | 22.00 | 10.00 | |
264 Total operating expenses | 147 397.00 | 145 372.00 | 147 397.00 | |
270 Operating profit | 25 973.00 | 26 190.00 | 25 973.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 414.00 | 315.00 | 414.00 | |
306 Income tax's | 3 842.00 | 3 668.00 | 3 842.00 | |
310 Profit or loss | 21 767.00 | 22 207.00 | 21 767.00 | |
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