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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SARL JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-06-02 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | SARL JULIEN |
| Siren | 495201337 |
| Closing | 2020-03-31 |
| Registry code | 1203 |
| Registration number | 2899 |
| Management number | 2007B70052 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 Paulhe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 179.00 | 35 865.00 | 3 314.00 | 39 179.00 |
044 Total Fixed Assets | 39 179.00 | 35 865.00 | 3 314.00 | 39 179.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 087.00 | 2 087.00 | 2 087.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 860.00 | 12 860.00 | 12 860.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 20 039.00 | 20 039.00 | 20 039.00 | |
110 Total Assets | 59 218.00 | 35 865.00 | 23 353.00 | 59 218.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 883.00 | |||
136 Profit for the Year | 11 021.00 | |||
142 Total Equity - Total I | 15 104.00 | |||
156 Loans and similar debts | 3 079.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
172 Other debts | 2 630.00 | |||
176 Total debts | 8 249.00 | |||
180 Liabilities Total | 23 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 252.00 | 84 006.00 | 127 252.00 | |
222 Inventory production | -1 225.00 | -625.00 | -1 225.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 126 027.00 | 83 382.00 | 126 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 823.00 | 24 068.00 | 50 823.00 | |
240 Inventory changes (raw materials and supplies) | -407.00 | -130.00 | -407.00 | |
242 Other external expenses | 34 353.00 | 23 881.00 | 34 353.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 714.00 | 1 369.00 | |
250 Staff compensation | 25 516.00 | 27 354.00 | 25 516.00 | |
254 Depreciation and amortization | 3 550.00 | 3 605.00 | 3 550.00 | |
262 Other expenses | 1.00 | 207.00 | 1.00 | |
264 Total operating expenses | 115 204.00 | 80 699.00 | 115 204.00 | |
270 Operating profit | 10 823.00 | 2 683.00 | 10 823.00 | |
290 Exceptional income | 1 569.00 | 1 569.00 | ||
294 Financial expenses | 323.00 | 569.00 | 323.00 | |
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 11 021.00 | 2 114.00 | 11 021.00 | |
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