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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SARL JULIEN CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | SARL JULIEN CHRISTIAN |
| Siren | 500750567 |
| Closing | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 320 |
| Management number | 2007B30172 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 Meymac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 3 305.00 | 3 305.00 | 3 305.00 | |
044 Total Fixed Assets | 16 305.00 | 13 000.00 | 3 305.00 | 16 305.00 |
050 Raw materials, supplies, in progress | 95 751.00 | 95 751.00 | 95 751.00 | |
068 Receivables – Trade and related accounts | 64 246.00 | 64 246.00 | 64 246.00 | |
072 Receivables – Other | 35 731.00 | 35 731.00 | 35 731.00 | |
084 Cash | 74 433.00 | 74 433.00 | 74 433.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 270 571.00 | 270 571.00 | 270 571.00 | |
110 Total Assets | 286 876.00 | 13 000.00 | 273 876.00 | 286 876.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 41 992.00 | |||
134 Retained Earnings | 50 933.00 | |||
136 Profit for the Year | -38 994.00 | |||
142 Total Equity - Total I | 124 330.00 | |||
166 Suppliers and related accounts | 104 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 682.00 | |||
172 Other debts | 44 914.00 | |||
176 Total debts | 149 546.00 | |||
180 Liabilities Total | 273 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519 817.00 | 519 817.00 | ||
222 Inventory production | 15 200.00 | 15 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 535 017.00 | 535 017.00 | ||
234 Purchases of goods (including customs duties) | 433 094.00 | 433 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121 828.00 | 121 828.00 | ||
240 Inventory changes (raw materials and supplies) | -4 351.00 | -4 351.00 | ||
242 Other external expenses | 15 109.00 | 15 109.00 | ||
243 (including business tax) | -1 107.00 | -1 107.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 535.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 574 215.00 | 574 215.00 | ||
270 Operating profit | -39 198.00 | -39 198.00 | ||
280 Financial income | 279.00 | 279.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -38 994.00 | -38 994.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
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