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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : JULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2020-06-30 | Simplified |
| 2019-10-07 | Public | 2018-06-30 | Simplified |
| Name | JULES |
| Siren | 828259010 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 4005 |
| Management number | 2017B00272 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
028 Tangible Assets | 13 745.00 | 8 948.00 | 4 797.00 | 13 745.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 69 620.00 | 8 948.00 | 60 672.00 | 69 620.00 |
050 Raw materials, supplies, in progress | 6 938.00 | 6 938.00 | 6 938.00 | |
072 Receivables – Other | 17 900.00 | 17 900.00 | 17 900.00 | |
084 Cash | 35 077.00 | 35 077.00 | 35 077.00 | |
096 Total Current Assets + Prepaid Expenses | 59 916.00 | 59 916.00 | 59 916.00 | |
110 Total Assets | 129 536.00 | 8 948.00 | 120 588.00 | 129 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 497.00 | |||
136 Profit for the Year | 19 318.00 | |||
142 Total Equity - Total I | 58 915.00 | |||
156 Loans and similar debts | 44 071.00 | |||
166 Suppliers and related accounts | 4 753.00 | |||
172 Other debts | 12 849.00 | |||
176 Total debts | 61 673.00 | |||
180 Liabilities Total | 120 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
195 Of which payables due in more than one year | 28 035.00 | |||
199 Of which current accounts of debit partners | 15 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 273 237.00 | 283 509.00 | 273 237.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 462.00 | 880.00 | 2 462.00 | |
232 Total operating income excluding VAT | 278 699.00 | 284 389.00 | 278 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135 963.00 | 142 139.00 | 135 963.00 | |
240 Inventory changes (raw materials and supplies) | 877.00 | 1 128.00 | 877.00 | |
242 Other external expenses | 50 005.00 | 55 112.00 | 50 005.00 | |
244 Taxes, duties and similar payments | 1 219.00 | 1 005.00 | 1 219.00 | |
24B (including equipment leasing) | 5 947.00 | 5 947.00 | ||
250 Staff compensation | 54 121.00 | 47 274.00 | 54 121.00 | |
252 Social security contributions | 9 944.00 | 9 603.00 | 9 944.00 | |
254 Depreciation and amortization | 3 250.00 | 2 930.00 | 3 250.00 | |
262 Other expenses | 395.00 | 266.00 | 395.00 | |
264 Total operating expenses | 255 775.00 | 259 457.00 | 255 775.00 | |
270 Operating profit | 22 925.00 | 24 932.00 | 22 925.00 | |
294 Financial expenses | 727.00 | 863.00 | 727.00 | |
306 Income tax's | 2 880.00 | 3 369.00 | 2 880.00 | |
310 Profit or loss | 19 318.00 | 20 699.00 | 19 318.00 | |
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