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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SARL JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-06-02 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | SARL JULIEN |
| Siren | 495201337 |
| Closing | 2022-03-31 |
| Registry code | 1203 |
| Registration number | 1140 |
| Management number | 2007B70052 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 PAULHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 072.00 | 36 605.00 | 18 467.00 | 55 072.00 |
044 Total Fixed Assets | 55 072.00 | 36 605.00 | 18 467.00 | 55 072.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 15 289.00 | 15 289.00 | 15 289.00 | |
072 Receivables – Other | 2 399.00 | 2 399.00 | 2 399.00 | |
084 Cash | ||||
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 23 147.00 | 23 147.00 | 23 147.00 | |
110 Total Assets | 78 219.00 | 36 605.00 | 41 614.00 | 78 219.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 106.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 8 477.00 | |||
156 Loans and similar debts | 24 333.00 | |||
166 Suppliers and related accounts | 7 049.00 | |||
172 Other debts | 1 755.00 | |||
176 Total debts | 33 137.00 | |||
180 Liabilities Total | 41 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
195 Of which payables due in more than one year | 13 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 391.00 | 89 949.00 | 162 391.00 | |
222 Inventory production | 3 600.00 | 3 600.00 | ||
226 Operating subsidies received | 8 000.00 | |||
230 Other income | 1.00 | 4 585.00 | 1.00 | |
232 Total operating income excluding VAT | 165 992.00 | 102 534.00 | 165 992.00 | |
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 584.00 | 35 045.00 | 61 584.00 | |
240 Inventory changes (raw materials and supplies) | 1 860.00 | 227.00 | 1 860.00 | |
242 Other external expenses | 41 635.00 | 33 384.00 | 41 635.00 | |
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 682.00 | 1 329.00 | |
250 Staff compensation | 47 767.00 | 35 608.00 | 47 767.00 | |
254 Depreciation and amortization | 4 656.00 | 3 251.00 | 4 656.00 | |
262 Other expenses | 8 100.00 | 1.00 | 8 100.00 | |
264 Total operating expenses | 165 381.00 | 109 198.00 | 165 381.00 | |
270 Operating profit | 612.00 | -6 664.00 | 612.00 | |
290 Exceptional income | 144.00 | 1.00 | 144.00 | |
294 Financial expenses | 585.00 | 90.00 | 585.00 | |
300 Exceptional expenses | 44.00 | |||
310 Profit or loss | 171.00 | -6 798.00 | 171.00 | |
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