Grow your business safely with JULODO
All the information you need about JULODO to develop and secure your business in France
J
HOME >
CORPORATES
>
JULODO >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : JULODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | JULODO |
| Siren | 533323523 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8562 |
| Management number | 2011B00771 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 44 967.00 | 40 492.00 | 4 475.00 | 44 967.00 |
040 Financial Assets | 4 602.00 | 4 602.00 | 4 602.00 | |
044 Total Fixed Assets | 174 569.00 | 40 492.00 | 134 077.00 | 174 569.00 |
060 Merchandise inventory | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 79 475.00 | 79 475.00 | 79 475.00 | |
092 Prepaid expenses | 5 211.00 | 5 211.00 | 5 211.00 | |
096 Total Current Assets + Prepaid Expenses | 88 086.00 | 88 086.00 | 88 086.00 | |
110 Total Assets | 262 655.00 | 40 492.00 | 222 163.00 | 262 655.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 144 206.00 | |||
136 Profit for the Year | 23 533.00 | |||
142 Total Equity - Total I | 175 990.00 | |||
156 Loans and similar debts | 28 124.00 | |||
166 Suppliers and related accounts | 6 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 11 796.00 | |||
176 Total debts | 46 173.00 | |||
180 Liabilities Total | 222 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 333.00 | |||
195 Of which payables due in more than one year | 21 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 696.00 | 116 875.00 | 111 696.00 | |
226 Operating subsidies received | 46 117.00 | 28 330.00 | 46 117.00 | |
230 Other income | 5 929.00 | 1 322.00 | 5 929.00 | |
232 Total operating income excluding VAT | 163 741.00 | 146 527.00 | 163 741.00 | |
234 Purchases of goods (including customs duties) | 33 756.00 | 31 960.00 | 33 756.00 | |
236 Inventory change (goods) | -695.00 | 459.00 | -695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 831.00 | 1 156.00 | 831.00 | |
242 Other external expenses | 55 350.00 | 36 641.00 | 55 350.00 | |
243 (including business tax) | 2 079.00 | 2 079.00 | ||
244 Taxes, duties and similar payments | 4 516.00 | 4 319.00 | 4 516.00 | |
250 Staff compensation | 41 999.00 | 30 135.00 | 41 999.00 | |
252 Social security contributions | 9 339.00 | 12 018.00 | 9 339.00 | |
254 Depreciation and amortization | 3 266.00 | 6 994.00 | 3 266.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 148 373.00 | 123 683.00 | 148 373.00 | |
270 Operating profit | 15 368.00 | 22 845.00 | 15 368.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 20 109.00 | 20 109.00 | ||
294 Financial expenses | 250.00 | 159.00 | 250.00 | |
300 Exceptional expenses | 11 716.00 | 11 716.00 | ||
310 Profit or loss | 23 533.00 | 22 686.00 | 23 533.00 | |
all companies in France
Complete and comprehensive database.
