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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : JULODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | JULODO |
| Siren | 533323523 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5920 |
| Management number | 2011B00771 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU-LA-NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 70 270.00 | 50 814.00 | 19 456.00 | 70 270.00 |
040 Financial Assets | 4 432.00 | 4 432.00 | 4 432.00 | |
044 Total Fixed Assets | 199 702.00 | 50 814.00 | 148 888.00 | 199 702.00 |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 16 186.00 | 16 186.00 | 16 186.00 | |
084 Cash | 47 924.00 | 47 924.00 | 47 924.00 | |
092 Prepaid expenses | 5 041.00 | 5 041.00 | 5 041.00 | |
096 Total Current Assets + Prepaid Expenses | 69 446.00 | 69 446.00 | 69 446.00 | |
110 Total Assets | 269 148.00 | 50 814.00 | 218 334.00 | 269 148.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 121 521.00 | |||
136 Profit for the Year | 22 686.00 | |||
142 Total Equity - Total I | 152 456.00 | |||
156 Loans and similar debts | 34 854.00 | |||
166 Suppliers and related accounts | 7 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 428.00 | |||
172 Other debts | 23 686.00 | |||
176 Total debts | 65 878.00 | |||
180 Liabilities Total | 218 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
195 Of which payables due in more than one year | 41 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 116 875.00 | 171 366.00 | 116 875.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 28 330.00 | 28 330.00 | ||
230 Other income | 1 322.00 | 2 004.00 | 1 322.00 | |
232 Total operating income excluding VAT | 146 527.00 | 173 370.00 | 146 527.00 | |
234 Purchases of goods (including customs duties) | 31 960.00 | 41 738.00 | 31 960.00 | |
236 Inventory change (goods) | 459.00 | 736.00 | 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 156.00 | 1 100.00 | 1 156.00 | |
242 Other external expenses | 36 641.00 | 40 038.00 | 36 641.00 | |
243 (including business tax) | 1 849.00 | 1 849.00 | ||
244 Taxes, duties and similar payments | 4 319.00 | 5 404.00 | 4 319.00 | |
250 Staff compensation | 30 135.00 | 38 129.00 | 30 135.00 | |
252 Social security contributions | 12 018.00 | 13 399.00 | 12 018.00 | |
254 Depreciation and amortization | 6 994.00 | 6 842.00 | 6 994.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 123 683.00 | 147 397.00 | 123 683.00 | |
270 Operating profit | 22 845.00 | 25 973.00 | 22 845.00 | |
290 Exceptional income | 49.00 | |||
294 Financial expenses | 159.00 | 414.00 | 159.00 | |
306 Income tax's | 3 842.00 | |||
310 Profit or loss | 22 686.00 | 21 767.00 | 22 686.00 | |
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