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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : JULIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-07-06 | Public | 2020-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | JULIMA |
| Siren | 498569755 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 1348 |
| Management number | 2007B00685 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 730.00 | 113 730.00 | 113 730.00 | |
028 Tangible Assets | 41 626.00 | 30 119.00 | 11 507.00 | 41 626.00 |
044 Total Fixed Assets | 155 356.00 | 30 119.00 | 125 237.00 | 155 356.00 |
050 Raw materials, supplies, in progress | 246.00 | 246.00 | 246.00 | |
060 Merchandise inventory | 3 354.00 | 3 354.00 | 3 354.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 23 420.00 | 23 420.00 | 23 420.00 | |
092 Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
096 Total Current Assets + Prepaid Expenses | 32 072.00 | 32 072.00 | 32 072.00 | |
110 Total Assets | 187 428.00 | 30 119.00 | 157 309.00 | 187 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 135 264.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 141 917.00 | |||
166 Suppliers and related accounts | 8 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 6 508.00 | |||
176 Total debts | 15 392.00 | |||
180 Liabilities Total | 157 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 375.00 | 94 450.00 | 112 375.00 | |
218 Production of services sold - France | 464.00 | 423.00 | 464.00 | |
232 Total operating income excluding VAT | 112 839.00 | 94 873.00 | 112 839.00 | |
234 Purchases of goods (including customs duties) | 29 468.00 | 25 380.00 | 29 468.00 | |
236 Inventory change (goods) | 20.00 | -1 491.00 | 20.00 | |
238 Purchases of raw materials and other supplies (including royalties | 222.00 | 198.00 | 222.00 | |
240 Inventory changes (raw materials and supplies) | 134.00 | -276.00 | 134.00 | |
242 Other external expenses | 40 782.00 | 34 885.00 | 40 782.00 | |
244 Taxes, duties and similar payments | 3 937.00 | 3 401.00 | 3 937.00 | |
250 Staff compensation | 24 479.00 | 7 856.00 | 24 479.00 | |
252 Social security contributions | 9 467.00 | 6 622.00 | 9 467.00 | |
254 Depreciation and amortization | 3 069.00 | 2 802.00 | 3 069.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 111 592.00 | 79 378.00 | 111 592.00 | |
270 Operating profit | 1 247.00 | 15 494.00 | 1 247.00 | |
290 Exceptional income | 126.00 | |||
294 Financial expenses | 58.00 | 45.00 | 58.00 | |
306 Income tax's | 36.00 | 2 280.00 | 36.00 | |
310 Profit or loss | 1 153.00 | 13 296.00 | 1 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 356.00 | 155 356.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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