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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JULIEN PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | JULIEN PARTNER |
| Siren | 531483147 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13164 |
| Management number | 2011B00879 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Stutzheim-Offenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 45 244.00 | 45 244.00 | 45 244.00 | |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 49 095.00 | 45 775.00 | 3 320.00 | 49 095.00 |
060 Merchandise inventory | 2 894.00 | 2 894.00 | 2 894.00 | |
068 Receivables – Trade and related accounts | 2 462.00 | 2 462.00 | 2 462.00 | |
072 Receivables – Other | 7 082.00 | 7 082.00 | 7 082.00 | |
084 Cash | 25 056.00 | 25 056.00 | 25 056.00 | |
096 Total Current Assets + Prepaid Expenses | 37 493.00 | 37 493.00 | 37 493.00 | |
110 Total Assets | 86 588.00 | 45 775.00 | 40 813.00 | 86 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 928.00 | |||
136 Profit for the Year | 10 036.00 | |||
142 Total Equity - Total I | 17 064.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 395.00 | |||
172 Other debts | 17 355.00 | |||
176 Total debts | 23 750.00 | |||
180 Liabilities Total | 40 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 185.00 | 86 477.00 | 121 185.00 | |
218 Production of services sold - France | 48 566.00 | 66 102.00 | 48 566.00 | |
226 Operating subsidies received | 2 000.00 | 5 000.00 | 2 000.00 | |
230 Other income | 2 441.00 | 964.00 | 2 441.00 | |
232 Total operating income excluding VAT | 174 192.00 | 158 543.00 | 174 192.00 | |
234 Purchases of goods (including customs duties) | 71 827.00 | 58 329.00 | 71 827.00 | |
236 Inventory change (goods) | -843.00 | 4 684.00 | -843.00 | |
242 Other external expenses | 59 651.00 | 58 637.00 | 59 651.00 | |
243 (including business tax) | 1 368.00 | 1 368.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 2 394.00 | 2 129.00 | |
250 Staff compensation | 29 526.00 | 27 012.00 | 29 526.00 | |
252 Social security contributions | 1 834.00 | 1 696.00 | 1 834.00 | |
262 Other expenses | 31.00 | 12.00 | 31.00 | |
264 Total operating expenses | 164 156.00 | 152 763.00 | 164 156.00 | |
270 Operating profit | 10 036.00 | 5 780.00 | 10 036.00 | |
310 Profit or loss | 10 036.00 | 5 780.00 | 10 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 095.00 | 49 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 880.00 | 32 880.00 | ||
378 Amount of deductible VAT on goods and services | 15 410.00 | 15 410.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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