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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : JULIEN CHARPENTIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| Name | JULIEN CHARPENTIER HOLDING |
| Siren | 805113727 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96909 |
| Management number | 2014B20390 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 728.00 | 1 362.00 | 366.00 | 1 728.00 |
040 Financial Assets | 60 500.00 | 60 500.00 | 60 500.00 | |
044 Total Fixed Assets | 62 228.00 | 1 362.00 | 60 866.00 | 62 228.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 19 387.00 | 19 387.00 | 19 387.00 | |
096 Total Current Assets + Prepaid Expenses | 19 495.00 | 19 495.00 | 19 495.00 | |
110 Total Assets | 81 724.00 | 1 362.00 | 80 361.00 | 81 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 917.00 | |||
136 Profit for the Year | 7 013.00 | |||
142 Total Equity - Total I | 48 030.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 496.00 | |||
172 Other debts | 31 637.00 | |||
176 Total debts | 32 331.00 | |||
180 Liabilities Total | 80 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 737.00 | 19 843.00 | 13 737.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 737.00 | 19 843.00 | 13 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 51.00 | 44.00 | |
242 Other external expenses | 1 464.00 | 2 993.00 | 1 464.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 1 413.00 | 1 476.00 | 1 413.00 | |
254 Depreciation and amortization | 322.00 | 306.00 | 322.00 | |
262 Other expenses | 2 086.00 | 1 431.00 | 2 086.00 | |
264 Total operating expenses | 5 406.00 | 6 257.00 | 5 406.00 | |
270 Operating profit | 8 331.00 | 13 587.00 | 8 331.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 238.00 | 2 038.00 | 1 238.00 | |
310 Profit or loss | 7 013.00 | 11 549.00 | 7 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 312.00 | 312.00 | ||
482 INCREASES Financial Assets | 2 975.00 | 2 975.00 | ||
490 Total Fixed Assets (Gross Value) | 61 916.00 | 61 916.00 | ||
492 Total Fixed Assets (Increases) | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -2 459.00 | -2 459.00 | ||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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