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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SASU JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SASU JULIA |
| Siren | 837554278 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26323 |
| Management number | 2018B00998 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 BRUEIL-EN-VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 814.00 | 46 814.00 | 46 814.00 | |
028 Tangible Assets | 2 500.00 | 1 248.00 | 1 252.00 | 2 500.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 50 094.00 | 1 248.00 | 48 847.00 | 50 094.00 |
050 Raw materials, supplies, in progress | 506.00 | 506.00 | 506.00 | |
060 Merchandise inventory | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 12 485.00 | 12 485.00 | 12 485.00 | |
096 Total Current Assets + Prepaid Expenses | 13 432.00 | 13 432.00 | 13 432.00 | |
110 Total Assets | 63 527.00 | 1 248.00 | 62 279.00 | 63 527.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -592.00 | |||
136 Profit for the Year | 8 087.00 | |||
142 Total Equity - Total I | 7 995.00 | |||
156 Loans and similar debts | 40 284.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 415.00 | |||
172 Other debts | 12 310.00 | |||
176 Total debts | 54 284.00 | |||
180 Liabilities Total | 62 279.00 | |||
195 Of which payables due in more than one year | 33 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 790.00 | 790.00 | ||
218 Production of services sold - France | 66 353.00 | 66 353.00 | ||
226 Operating subsidies received | 2 083.00 | 2 083.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 69 240.00 | 69 240.00 | ||
234 Purchases of goods (including customs duties) | 615.00 | 615.00 | ||
236 Inventory change (goods) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 165.00 | 3 165.00 | ||
240 Inventory changes (raw materials and supplies) | 289.00 | 289.00 | ||
242 Other external expenses | 19 791.00 | 19 791.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 30 839.00 | 30 839.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 440.00 | 440.00 | ||
264 Total operating expenses | 59 342.00 | 59 342.00 | ||
270 Operating profit | 9 897.00 | 9 897.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 8 087.00 | 8 087.00 | ||
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