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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SARL JULIEN CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | SARL JULIEN CHRISTIAN |
| Siren | 500750567 |
| Closing | 2021-09-30 |
| Registry code | 1901 |
| Registration number | 4398 |
| Management number | 2007B30172 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 Meymac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 3 432.00 | 3 432.00 | 3 432.00 | |
044 Total Fixed Assets | 16 432.00 | 13 000.00 | 3 432.00 | 16 432.00 |
050 Raw materials, supplies, in progress | 68 883.00 | 68 883.00 | 68 883.00 | |
068 Receivables – Trade and related accounts | 19 822.00 | 19 822.00 | 19 822.00 | |
072 Receivables – Other | 19 853.00 | 19 853.00 | 19 853.00 | |
084 Cash | 165 972.00 | 165 972.00 | 165 972.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 274 968.00 | 274 968.00 | 274 968.00 | |
110 Total Assets | 291 400.00 | 13 000.00 | 278 400.00 | 291 400.00 |
120 Share or Individual Capital | 64 000.00 | |||
126 Legal Reserve | 6 400.00 | |||
132 Other Reserves | 41 992.00 | |||
134 Retained Earnings | 11 938.00 | |||
136 Profit for the Year | 40 682.00 | |||
142 Total Equity - Total I | 165 012.00 | |||
166 Suppliers and related accounts | 57 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 377.00 | |||
172 Other debts | 55 896.00 | |||
176 Total debts | 113 387.00 | |||
180 Liabilities Total | 278 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 498 316.00 | 498 316.00 | ||
222 Inventory production | -25 250.00 | -25 250.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 473 071.00 | 473 071.00 | ||
234 Purchases of goods (including customs duties) | 290 713.00 | 290 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 877.00 | 107 877.00 | ||
240 Inventory changes (raw materials and supplies) | 1 618.00 | 1 618.00 | ||
242 Other external expenses | 16 359.00 | 16 359.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 2 980.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 429 547.00 | 429 547.00 | ||
270 Operating profit | 43 524.00 | 43 524.00 | ||
280 Financial income | 280.00 | 280.00 | ||
306 Income tax's | 3 121.00 | 3 121.00 | ||
310 Profit or loss | 40 682.00 | 40 682.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
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