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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SARL JULIA THAÏS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL JULIA THAÏS |
| Siren | 518228226 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4496 |
| Management number | 2009B00563 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 900.00 | 2 900.00 | 2 900.00 | |
014 Intangible Assets - Other | 2 716.00 | 2 716.00 | 2 716.00 | |
028 Tangible Assets | 7 304.00 | 7 209.00 | 95.00 | 7 304.00 |
040 Financial Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 13 294.00 | 9 925.00 | 3 369.00 | 13 294.00 |
050 Raw materials, supplies, in progress | 158.00 | 158.00 | 158.00 | |
060 Merchandise inventory | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
096 Total Current Assets + Prepaid Expenses | 5 861.00 | 5 861.00 | 5 861.00 | |
110 Total Assets | 19 155.00 | 9 925.00 | 9 230.00 | 19 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 834.00 | |||
136 Profit for the Year | 4 942.00 | |||
142 Total Equity - Total I | 8 876.00 | |||
166 Suppliers and related accounts | 354.00 | |||
176 Total debts | 354.00 | |||
180 Liabilities Total | 9 230.00 | |||
199 Of which current accounts of debit partners | 1 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 654.00 | 715.00 | 654.00 | |
218 Production of services sold - France | 17 546.00 | 18 248.00 | 17 546.00 | |
226 Operating subsidies received | 4 298.00 | 4 298.00 | ||
232 Total operating income excluding VAT | 22 498.00 | 18 963.00 | 22 498.00 | |
234 Purchases of goods (including customs duties) | 125.00 | 268.00 | 125.00 | |
236 Inventory change (goods) | 107.00 | -35.00 | 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 969.00 | 2 124.00 | 2 969.00 | |
240 Inventory changes (raw materials and supplies) | 49.00 | -73.00 | 49.00 | |
242 Other external expenses | 7 621.00 | 10 465.00 | 7 621.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 516.00 | 511.00 | 516.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
254 Depreciation and amortization | 169.00 | 280.00 | 169.00 | |
264 Total operating expenses | 17 556.00 | 19 540.00 | 17 556.00 | |
270 Operating profit | 4 942.00 | -577.00 | 4 942.00 | |
310 Profit or loss | 4 942.00 | -577.00 | 4 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 294.00 | 13 294.00 | ||
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