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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : JULIEN FORTUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-08-31 | Simplified |
| Name | JULIEN FORTUNY |
| Siren | 842517211 |
| Closing | 2019-08-31 |
| Registry code | 3003 |
| Registration number | B2020/000511 |
| Management number | 2018B01884 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 293.00 | 749.00 | 4 544.00 | 5 293.00 |
044 Total Fixed Assets | 5 293.00 | 749.00 | 4 544.00 | 5 293.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 2 731.00 | 2 731.00 | 2 731.00 | |
096 Total Current Assets + Prepaid Expenses | 3 316.00 | 3 316.00 | 3 316.00 | |
110 Total Assets | 8 609.00 | 749.00 | 7 860.00 | 8 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 733.00 | |||
172 Other debts | 4 610.00 | |||
176 Total debts | 4 610.00 | |||
180 Liabilities Total | 7 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 526.00 | 14 526.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 14 879.00 | 14 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 090.00 | 2 090.00 | ||
242 Other external expenses | 7 420.00 | 7 420.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
252 Social security contributions | 835.00 | 835.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
262 Other expenses | 972.00 | 972.00 | ||
264 Total operating expenses | 12 274.00 | 12 274.00 | ||
270 Operating profit | 2 605.00 | 2 605.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 2 250.00 | 2 250.00 | ||
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