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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CJ CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | CJ CREATION |
| Siren | 440341543 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4379 |
| Management number | 2002B00024 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 940.00 | 2 940.00 | 2 940.00 | |
AT Other tangible assets | 7 998.00 | 7 998.00 | 7 998.00 | |
BB Receivables related to investments | 599 400.00 | 599 400.00 | 599 400.00 | |
BJ TOTAL (I) | 610 938.00 | 10 938.00 | 600 000.00 | 610 938.00 |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CD Marketable securities | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 201 078.00 | 201 078.00 | 201 078.00 | |
CJ TOTAL (II) | 201 702.00 | 201 702.00 | 201 702.00 | |
CO Grand total (0 to V) | 812 640.00 | 10 938.00 | 801 702.00 | 812 640.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 13 885.00 | 13 885.00 | ||
DH Retained earnings | 389 473.00 | 389 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 421.00 | 273 421.00 | ||
DL TOTAL (I) | 685 248.00 | 685 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 895.00 | 13 895.00 | ||
DX Trade payables and related accounts | 1 929.00 | 1 929.00 | ||
DY Tax and social security liabilities | 100 432.00 | 100 432.00 | ||
EA Other liabilities | 198.00 | 198.00 | ||
EC TOTAL (IV) | 116 454.00 | 116 454.00 | ||
EE Grand total (I to V) | 801 702.00 | 801 702.00 | ||
EG Accrued income and payables due within one year | 116 454.00 | 116 454.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 472 527.00 | 472 527.00 | 472 527.00 | |
FJ Net sales | 472 527.00 | 472 527.00 | 472 527.00 | |
FR Total operating income (I) | 472 527.00 | |||
FW Other purchases and external expenses | 10 076.00 | |||
FX Taxes, duties, and similar payments | 4 502.00 | |||
FY Salaries and Wages | 44 454.00 | |||
FZ Social Security Contributions | 13 865.00 | |||
GF Total Operating Expenses (II) | 72 897.00 | |||
GG - OPERATING RESULT (I - II) | 399 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 399 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 13 865.00 | 13 865.00 | ||
HK Income tax | 126 209.00 | 126 209.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 472 527.00 | 472 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199 106.00 | 199 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 273 421.00 | 273 421.00 | ||
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