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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : JULIET'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | JULIET'S |
| Siren | 798275111 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10243 |
| Management number | 2013B02241 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 130.00 | 3 031.00 | 98.00 | 3 130.00 |
044 Total Fixed Assets | 5 630.00 | 5 531.00 | 98.00 | 5 630.00 |
050 Raw materials, supplies, in progress | 2 625.00 | 2 625.00 | 2 625.00 | |
060 Merchandise inventory | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | ||||
084 Cash | 6 701.00 | 6 701.00 | 6 701.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 408.00 | 12 408.00 | 12 408.00 | |
110 Total Assets | 18 038.00 | 5 531.00 | 12 507.00 | 18 038.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 603.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | -5 971.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 582.00 | |||
172 Other debts | 17 582.00 | |||
176 Total debts | 18 479.00 | |||
180 Liabilities Total | 12 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 151.00 | 2 475.00 | 3 151.00 | |
218 Production of services sold - France | 29 044.00 | 21 982.00 | 29 044.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 32 595.00 | 24 458.00 | 32 595.00 | |
234 Purchases of goods (including customs duties) | 688.00 | 1 485.00 | 688.00 | |
236 Inventory change (goods) | 787.00 | -594.00 | 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 734.00 | 702.00 | 1 734.00 | |
240 Inventory changes (raw materials and supplies) | -1 037.00 | 537.00 | -1 037.00 | |
242 Other external expenses | 18 196.00 | 16 931.00 | 18 196.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 976.00 | 1 109.00 | 976.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 191.00 | 2 220.00 | 2 191.00 | |
254 Depreciation and amortization | 603.00 | 788.00 | 603.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 30 142.00 | 23 181.00 | 30 142.00 | |
270 Operating profit | 2 452.00 | 1 276.00 | 2 452.00 | |
300 Exceptional expenses | 820.00 | 106.00 | 820.00 | |
310 Profit or loss | 1 631.00 | 1 170.00 | 1 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 630.00 | 5 630.00 | ||
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