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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FINANCIERE JULIEN ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE JULIEN ANTHONY |
| Siren | 503826067 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3112 |
| Management number | 2008B40227 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 947 171.00 | 785 876.00 | 1 161 295.00 | 1 947 171.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 947 171.00 | 785 876.00 | 1 161 295.00 | 1 947 171.00 |
068 Receivables – Trade and related accounts | 658 164.00 | 658 164.00 | 658 164.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 304 416.00 | 304 416.00 | 304 416.00 | |
096 Total Current Assets + Prepaid Expenses | 962 587.00 | 962 587.00 | 962 587.00 | |
110 Total Assets | 2 909 758.00 | 785 876.00 | 2 123 882.00 | 2 909 758.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -461 079.00 | |||
136 Profit for the Year | -37 166.00 | |||
142 Total Equity - Total I | -490 246.00 | |||
156 Loans and similar debts | 1 954 931.00 | |||
166 Suppliers and related accounts | 508 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 150 589.00 | |||
176 Total debts | 2 614 127.00 | |||
180 Liabilities Total | 2 123 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
195 Of which payables due in more than one year | 1 935 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 231.00 | 98 231.00 | 98 231.00 | |
232 Total operating income excluding VAT | 98 231.00 | 98 231.00 | 98 231.00 | |
242 Other external expenses | 1 415.00 | 1 537.00 | 1 415.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 13 121.00 | 12 843.00 | 13 121.00 | |
254 Depreciation and amortization | 81 793.00 | 88 692.00 | 81 793.00 | |
264 Total operating expenses | 96 329.00 | 103 072.00 | 96 329.00 | |
270 Operating profit | 1 902.00 | -4 841.00 | 1 902.00 | |
280 Financial income | 9.00 | 8.00 | 9.00 | |
290 Exceptional income | 450.00 | 11 314.00 | 450.00 | |
294 Financial expenses | 39 046.00 | 42 563.00 | 39 046.00 | |
300 Exceptional expenses | 481.00 | 2 171.00 | 481.00 | |
310 Profit or loss | -37 166.00 | -38 253.00 | -37 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 1 947 621.00 | 1 947 621.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 450.00 | 450.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 450.00 | 450.00 | ||
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