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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : JULMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | JULMAR |
| Siren | 440681211 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5610 |
| Management number | 2002B00046 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 372 905.00 | 230 113.00 | 142 792.00 | 372 905.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 372 905.00 | 230 113.00 | 142 792.00 | 372 905.00 |
084 Cash | 75 917.00 | 75 917.00 | 75 917.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 76 173.00 | 76 173.00 | 76 173.00 | |
110 Total Assets | 449 078.00 | 230 113.00 | 218 964.00 | 449 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -63 397.00 | |||
136 Profit for the Year | 5 338.00 | |||
142 Total Equity - Total I | -49 260.00 | |||
156 Loans and similar debts | 257 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 274.00 | |||
172 Other debts | 10 349.00 | |||
176 Total debts | 268 224.00 | |||
180 Liabilities Total | 218 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 444.00 | 39 512.00 | 37 444.00 | |
232 Total operating income excluding VAT | 37 444.00 | 39 512.00 | 37 444.00 | |
242 Other external expenses | 10 789.00 | 9 957.00 | 10 789.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 4 227.00 | 4 098.00 | 4 227.00 | |
254 Depreciation and amortization | 16 433.00 | 18 008.00 | 16 433.00 | |
264 Total operating expenses | 31 449.00 | 32 064.00 | 31 449.00 | |
270 Operating profit | 5 995.00 | 7 448.00 | 5 995.00 | |
294 Financial expenses | 657.00 | 595.00 | 657.00 | |
310 Profit or loss | 5 338.00 | 6 853.00 | 5 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 373 325.00 | 373 325.00 | ||
494 Total Fixed Assets (Decreases) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 091.00 | 1 091.00 | ||
378 Amount of deductible VAT on goods and services | 956.00 | 956.00 | ||
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