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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : Julor2b
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | Julor2b |
| Siren | 833300999 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 6689 |
| Management number | 2017B00770 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Castellare-di-Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 192.00 | 8 905.00 | 7 286.00 | 16 192.00 |
044 Total Fixed Assets | 16 192.00 | 8 905.00 | 7 286.00 | 16 192.00 |
060 Merchandise inventory | 86 165.00 | 86 165.00 | 86 165.00 | |
068 Receivables – Trade and related accounts | 5 524.00 | 5 524.00 | 5 524.00 | |
072 Receivables – Other | 24 332.00 | 24 332.00 | 24 332.00 | |
084 Cash | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 117 807.00 | 117 807.00 | 117 807.00 | |
110 Total Assets | 133 999.00 | 8 905.00 | 125 094.00 | 133 999.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 241.00 | |||
134 Retained Earnings | -10 069.00 | |||
136 Profit for the Year | -3 849.00 | |||
142 Total Equity - Total I | -13 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 875.00 | |||
172 Other debts | 138 571.00 | |||
176 Total debts | 138 571.00 | |||
180 Liabilities Total | 125 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 023.00 | 12 023.00 | ||
232 Total operating income excluding VAT | 12 023.00 | 12 023.00 | ||
234 Purchases of goods (including customs duties) | 3 213.00 | 3 213.00 | ||
236 Inventory change (goods) | 2 435.00 | 2 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 6 774.00 | 6 774.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
254 Depreciation and amortization | 3 238.00 | 3 238.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 15 872.00 | 15 872.00 | ||
270 Operating profit | -3 849.00 | -3 849.00 | ||
310 Profit or loss | -3 849.00 | -3 849.00 | ||
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