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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : JULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | JULI |
| Siren | 481460558 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 1631 |
| Management number | 2005B00143 |
| Activity code | 4778C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 Ploudalmézeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 282.00 | 29 282.00 | 29 282.00 | |
028 Tangible Assets | 87 534.00 | 72 617.00 | 14 916.00 | 87 534.00 |
040 Financial Assets | 5 445.00 | 5 445.00 | 5 445.00 | |
044 Total Fixed Assets | 122 260.00 | 72 617.00 | 49 643.00 | 122 260.00 |
060 Merchandise inventory | 463 455.00 | 463 455.00 | 463 455.00 | |
064 Advances and down payments on orders | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 18 256.00 | 18 256.00 | 18 256.00 | |
084 Cash | 22 017.00 | 22 017.00 | 22 017.00 | |
092 Prepaid expenses | 10 340.00 | 10 340.00 | 10 340.00 | |
096 Total Current Assets + Prepaid Expenses | 516 048.00 | 516 048.00 | 516 048.00 | |
110 Total Assets | 638 309.00 | 72 617.00 | 565 691.00 | 638 309.00 |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
134 Retained Earnings | -99 642.00 | |||
136 Profit for the Year | 26 598.00 | |||
142 Total Equity - Total I | 656.00 | |||
156 Loans and similar debts | 412 562.00 | |||
166 Suppliers and related accounts | 83 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 549.00 | |||
172 Other debts | 69 079.00 | |||
176 Total debts | 565 035.00 | |||
180 Liabilities Total | 565 691.00 | |||
195 Of which payables due in more than one year | 341 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 260.00 | 122 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 340.00 | 156 340.00 | ||
378 Amount of deductible VAT on goods and services | 97 769.00 | 97 769.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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