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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SNC LES JUILLIOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | SNC LES JUILLIOTTES |
| Siren | 830501268 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14117 |
| Management number | 2017B05951 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 715 000.00 | 65 625.00 | 649 375.00 | 715 000.00 |
044 Total Fixed Assets | 715 000.00 | 65 626.00 | 649 375.00 | 715 000.00 |
068 Receivables – Trade and related accounts | 11 980.00 | 11 980.00 | 11 980.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 103 747.00 | 103 747.00 | 103 747.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 118 017.00 | 118 017.00 | 118 017.00 | |
110 Total Assets | 833 017.00 | 65 626.00 | 767 392.00 | 833 017.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 58 336.00 | |||
142 Total Equity - Total I | 60 336.00 | |||
156 Loans and similar debts | 687 008.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 220.00 | |||
172 Other debts | 17 131.00 | |||
176 Total debts | 707 056.00 | |||
180 Liabilities Total | 767 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 257.00 | 127 257.00 | ||
232 Total operating income excluding VAT | 127 257.00 | 127 257.00 | ||
242 Other external expenses | 13 402.00 | 13 402.00 | ||
244 Taxes, duties and similar payments | 8 208.00 | 8 208.00 | ||
254 Depreciation and amortization | 34 583.00 | 34 583.00 | ||
264 Total operating expenses | 56 193.00 | 56 193.00 | ||
270 Operating profit | 71 064.00 | 71 064.00 | ||
294 Financial expenses | 12 727.00 | 12 727.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 58 336.00 | 58 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 715 000.00 | 715 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 551.00 | 27 551.00 | ||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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