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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : Constantin-Bertin Julliard Immobiliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Constantin-Bertin Julliard Immobiliers |
| Siren | 812244267 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 3257 |
| Management number | 2015B00782 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 501.00 | 499.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 501.00 | 499.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 7 715.00 | 7 715.00 | 7 715.00 | |
072 Receivables – Other | 8 637.00 | 8 637.00 | 8 637.00 | |
084 Cash | 113 472.00 | 113 472.00 | 113 472.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 132 290.00 | 132 290.00 | 132 290.00 | |
110 Total Assets | 133 290.00 | 501.00 | 132 789.00 | 133 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -950.00 | |||
136 Profit for the Year | 3 091.00 | |||
142 Total Equity - Total I | 7 141.00 | |||
166 Suppliers and related accounts | 5 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 119 916.00 | |||
176 Total debts | 125 648.00 | |||
180 Liabilities Total | 132 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 632.00 | 39 098.00 | 24 632.00 | |
232 Total operating income excluding VAT | 24 632.00 | 39 098.00 | 24 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 56.00 | 44.00 | |
242 Other external expenses | 14 707.00 | 35 271.00 | 14 707.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 254.00 | 277.00 | |
250 Staff compensation | 3 294.00 | 3 294.00 | ||
252 Social security contributions | 2 426.00 | 1 026.00 | 2 426.00 | |
254 Depreciation and amortization | 333.00 | 168.00 | 333.00 | |
264 Total operating expenses | 21 082.00 | 36 774.00 | 21 082.00 | |
270 Operating profit | 3 550.00 | 2 324.00 | 3 550.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 82.00 | 191.00 | 82.00 | |
300 Exceptional expenses | 854.00 | |||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 3 091.00 | 1 279.00 | 3 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 739.00 | 4 739.00 | ||
378 Amount of deductible VAT on goods and services | 3 195.00 | 3 195.00 | ||
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