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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | JULIA |
| Siren | 447580713 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010211 |
| Management number | 2003B00254 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 472.00 | 77 472.00 | 77 472.00 | |
028 Tangible Assets | 50 938.00 | 44 278.00 | 6 660.00 | 50 938.00 |
044 Total Fixed Assets | 128 411.00 | 44 278.00 | 84 133.00 | 128 411.00 |
084 Cash | 4 478.00 | 4 478.00 | 4 478.00 | |
096 Total Current Assets + Prepaid Expenses | 4 478.00 | 4 478.00 | 4 478.00 | |
110 Total Assets | 132 889.00 | 44 278.00 | 88 610.00 | 132 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 67 191.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | 79 457.00 | |||
156 Loans and similar debts | 8 042.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 1 051.00 | |||
176 Total debts | 9 153.00 | |||
180 Liabilities Total | 88 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 408.00 | |||
195 Of which payables due in more than one year | 6 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 314.00 | 66 314.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 317.00 | 66 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 620.00 | 21 620.00 | ||
242 Other external expenses | 16 945.00 | 16 945.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 18 434.00 | 18 434.00 | ||
252 Social security contributions | 3 422.00 | 3 422.00 | ||
254 Depreciation and amortization | 2 425.00 | 2 425.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 801.00 | 63 801.00 | ||
270 Operating profit | 2 516.00 | 2 516.00 | ||
290 Exceptional income | 1 659.00 | 1 659.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 3 466.00 | 3 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
490 Total Fixed Assets (Gross Value) | 127 002.00 | 127 002.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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