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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JULES |
| Siren | 789034774 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15193 |
| Management number | 2012B02100 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 286.00 | 130 294.00 | 15 992.00 | 146 286.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 146 336.00 | 130 294.00 | 16 042.00 | 146 336.00 |
060 Merchandise inventory | 2 980.00 | 2 980.00 | 2 980.00 | |
068 Receivables – Trade and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 11 158.00 | 11 158.00 | 11 158.00 | |
084 Cash | 10 771.00 | 10 771.00 | 10 771.00 | |
092 Prepaid expenses | 12 231.00 | 12 231.00 | 12 231.00 | |
096 Total Current Assets + Prepaid Expenses | 38 166.00 | 38 166.00 | 38 166.00 | |
110 Total Assets | 184 502.00 | 130 294.00 | 54 209.00 | 184 502.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -75 467.00 | |||
136 Profit for the Year | -43 485.00 | |||
142 Total Equity - Total I | -113 772.00 | |||
156 Loans and similar debts | 3 442.00 | |||
166 Suppliers and related accounts | 31 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 379.00 | |||
172 Other debts | 132 687.00 | |||
176 Total debts | 167 980.00 | |||
180 Liabilities Total | 54 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 381 214.00 | 508 083.00 | 381 214.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 14 164.00 | 5 993.00 | 14 164.00 | |
232 Total operating income excluding VAT | 401 878.00 | 514 076.00 | 401 878.00 | |
234 Purchases of goods (including customs duties) | 119 334.00 | 144 908.00 | 119 334.00 | |
236 Inventory change (goods) | -445.00 | 1 185.00 | -445.00 | |
238 Purchases of raw materials and other supplies (including royalties | 633.00 | |||
242 Other external expenses | 110 566.00 | 121 950.00 | 110 566.00 | |
243 (including business tax) | 2 312.00 | 2 312.00 | ||
244 Taxes, duties and similar payments | 8 647.00 | 7 295.00 | 8 647.00 | |
24B (including equipment leasing) | 3 194.00 | 3 194.00 | ||
250 Staff compensation | 163 869.00 | 181 970.00 | 163 869.00 | |
252 Social security contributions | 34 170.00 | 41 542.00 | 34 170.00 | |
254 Depreciation and amortization | 7 132.00 | 18 615.00 | 7 132.00 | |
262 Other expenses | 625.00 | 271.00 | 625.00 | |
264 Total operating expenses | 443 897.00 | 518 368.00 | 443 897.00 | |
270 Operating profit | -42 019.00 | -4 292.00 | -42 019.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 1 433.00 | 46.00 | 1 433.00 | |
310 Profit or loss | -43 485.00 | -4 338.00 | -43 485.00 | |
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