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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : S.A.S.U JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | S.A.S.U JULES |
| Siren | 882240799 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010258 |
| Management number | 2020B00671 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 760.00 | 1 595.00 | 13 165.00 | 14 760.00 |
028 Tangible Assets | 16 880.00 | 2 513.00 | 14 367.00 | 16 880.00 |
044 Total Fixed Assets | 31 640.00 | 4 107.00 | 27 532.00 | 31 640.00 |
050 Raw materials, supplies, in progress | 779.00 | 779.00 | 779.00 | |
068 Receivables – Trade and related accounts | 3 923.00 | 3 923.00 | 3 923.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 7 692.00 | 7 692.00 | 7 692.00 | |
110 Total Assets | 39 332.00 | 4 107.00 | 35 224.00 | 39 332.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | 1 660.00 | |||
156 Loans and similar debts | 23 426.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 289.00 | |||
172 Other debts | 8 968.00 | |||
176 Total debts | 33 564.00 | |||
180 Liabilities Total | 35 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 815.00 | 9 815.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 816.00 | 9 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 511.00 | 3 511.00 | ||
240 Inventory changes (raw materials and supplies) | -779.00 | -779.00 | ||
242 Other external expenses | 7 349.00 | 7 349.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 4 107.00 | 4 107.00 | ||
262 Other expenses | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 16 825.00 | 16 825.00 | ||
270 Operating profit | -7 009.00 | -7 009.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -340.00 | -340.00 | ||
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