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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : JULLAUSEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-10-31 | Simplified |
| Name | JULLAUSEB |
| Siren | 535197909 |
| Closing | 2016-10-31 |
| Registry code | 4202 |
| Registration number | 7666 |
| Management number | 2011B01309 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 825.00 | 14 825.00 | 14 825.00 | |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 63 568.00 | 28 060.00 | 35 507.00 | 63 568.00 |
040 Financial Assets | 981.00 | 981.00 | 981.00 | |
044 Total Fixed Assets | 80 035.00 | 28 720.00 | 51 314.00 | 80 035.00 |
050 Raw materials, supplies, in progress | 3 713.00 | 3 713.00 | 3 713.00 | |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 4 703.00 | 4 703.00 | 4 703.00 | |
096 Total Current Assets + Prepaid Expenses | 11 010.00 | 11 010.00 | 11 010.00 | |
110 Total Assets | 91 045.00 | 28 720.00 | 62 324.00 | 91 045.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -17 772.00 | |||
136 Profit for the Year | 4 375.00 | |||
142 Total Equity - Total I | -5 897.00 | |||
156 Loans and similar debts | 16 330.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -39 988.00 | |||
172 Other debts | 48 686.00 | |||
176 Total debts | 68 222.00 | |||
180 Liabilities Total | 62 324.00 | |||
195 Of which payables due in more than one year | 8 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 127.00 | 122 127.00 | ||
230 Other income | 3 268.00 | 3 268.00 | ||
232 Total operating income excluding VAT | 125 396.00 | 125 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 107.00 | 33 107.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 26 653.00 | 26 653.00 | ||
243 (including business tax) | 1 954.00 | 1 954.00 | ||
244 Taxes, duties and similar payments | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 39 943.00 | 39 943.00 | ||
252 Social security contributions | 12 556.00 | 12 556.00 | ||
254 Depreciation and amortization | 5 628.00 | 5 628.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 120 205.00 | 120 205.00 | ||
270 Operating profit | 5 190.00 | 5 190.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 4 375.00 | 4 375.00 | ||
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