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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : JULOTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2017-01-31 | Simplified |
| 2017-01-31 | Public | 2016-01-31 | Simplified |
| Name | JULOTY |
| Siren | 500372834 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2017/031404 |
| Management number | 2007B05058 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 786.00 | 116 786.00 | 116 786.00 | |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 52 838.00 | 45 164.00 | 7 674.00 | 52 838.00 |
044 Total Fixed Assets | 169 723.00 | 45 263.00 | 124 460.00 | 169 723.00 |
060 Merchandise inventory | 41 380.00 | 41 380.00 | 41 380.00 | |
072 Receivables – Other | 27 054.00 | 27 054.00 | 27 054.00 | |
084 Cash | 4 231.00 | 4 231.00 | 4 231.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 73 764.00 | 73 764.00 | 73 764.00 | |
110 Total Assets | 243 487.00 | 45 263.00 | 198 223.00 | 243 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 903.00 | |||
136 Profit for the Year | -11 125.00 | |||
142 Total Equity - Total I | 33 878.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 46 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 117 347.00 | |||
176 Total debts | 164 345.00 | |||
180 Liabilities Total | 198 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 366.00 | 244 311.00 | 227 366.00 | |
230 Other income | 2 590.00 | 1 375.00 | 2 590.00 | |
232 Total operating income excluding VAT | 229 956.00 | 245 686.00 | 229 956.00 | |
234 Purchases of goods (including customs duties) | 132 189.00 | 132 398.00 | 132 189.00 | |
236 Inventory change (goods) | -3 459.00 | -12 044.00 | -3 459.00 | |
242 Other external expenses | 51 209.00 | 53 959.00 | 51 209.00 | |
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 2 652.00 | 1 371.00 | 2 652.00 | |
250 Staff compensation | 54 031.00 | 63 585.00 | 54 031.00 | |
252 Social security contributions | 27.00 | 39.00 | 27.00 | |
254 Depreciation and amortization | 3 803.00 | 3 692.00 | 3 803.00 | |
262 Other expenses | 17.00 | 56.00 | 17.00 | |
264 Total operating expenses | 240 470.00 | 243 056.00 | 240 470.00 | |
270 Operating profit | -10 514.00 | 2 631.00 | -10 514.00 | |
280 Financial income | 58.00 | 58.00 | ||
294 Financial expenses | -3.00 | 101.00 | -3.00 | |
300 Exceptional expenses | 672.00 | 426.00 | 672.00 | |
306 Income tax's | 493.00 | |||
310 Profit or loss | -11 125.00 | 1 611.00 | -11 125.00 | |
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