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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JULES |
| Siren | 789034774 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13440 |
| Management number | 2012B02100 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 955.00 | 135 413.00 | 11 542.00 | 146 955.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 147 005.00 | 135 413.00 | 11 592.00 | 147 005.00 |
060 Merchandise inventory | 5 275.00 | 5 275.00 | 5 275.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 3 966.00 | 3 966.00 | 3 966.00 | |
084 Cash | 6 192.00 | 6 192.00 | 6 192.00 | |
092 Prepaid expenses | 4 582.00 | 4 582.00 | 4 582.00 | |
096 Total Current Assets + Prepaid Expenses | 20 074.00 | 20 074.00 | 20 074.00 | |
110 Total Assets | 167 079.00 | 135 413.00 | 31 666.00 | 167 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -118 952.00 | |||
136 Profit for the Year | -40 564.00 | |||
142 Total Equity - Total I | -154 336.00 | |||
156 Loans and similar debts | 19 720.00 | |||
166 Suppliers and related accounts | 15 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 754.00 | |||
172 Other debts | 151 254.00 | |||
176 Total debts | 186 002.00 | |||
180 Liabilities Total | 31 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 996.00 | 381 214.00 | 383 996.00 | |
226 Operating subsidies received | 15 667.00 | 6 500.00 | 15 667.00 | |
230 Other income | 6 831.00 | 14 164.00 | 6 831.00 | |
232 Total operating income excluding VAT | 406 493.00 | 401 878.00 | 406 493.00 | |
234 Purchases of goods (including customs duties) | 127 931.00 | 119 334.00 | 127 931.00 | |
236 Inventory change (goods) | -2 295.00 | -445.00 | -2 295.00 | |
242 Other external expenses | 104 668.00 | 110 566.00 | 104 668.00 | |
243 (including business tax) | 2 075.00 | 2 075.00 | ||
244 Taxes, duties and similar payments | 11 785.00 | 8 647.00 | 11 785.00 | |
24B (including equipment leasing) | 3 194.00 | 3 194.00 | ||
250 Staff compensation | 153 645.00 | 163 869.00 | 153 645.00 | |
252 Social security contributions | 43 172.00 | 34 170.00 | 43 172.00 | |
254 Depreciation and amortization | 5 119.00 | 7 132.00 | 5 119.00 | |
262 Other expenses | 2 905.00 | 625.00 | 2 905.00 | |
264 Total operating expenses | 446 930.00 | 443 897.00 | 446 930.00 | |
270 Operating profit | -40 437.00 | -42 019.00 | -40 437.00 | |
294 Financial expenses | 127.00 | 33.00 | 127.00 | |
300 Exceptional expenses | 1 433.00 | |||
310 Profit or loss | -40 564.00 | -43 485.00 | -40 564.00 | |
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