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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : CJC GUYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | CJC GUYON |
| Siren | 500360029 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006218 |
| Management number | 2007B03526 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LAUNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 204.00 | 102 312.00 | 892.00 | 103 204.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 103 375.00 | 102 312.00 | 1 063.00 | 103 375.00 |
050 Raw materials, supplies, in progress | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 30 432.00 | 30 432.00 | 30 432.00 | |
092 Prepaid expenses | 8 144.00 | 8 144.00 | 8 144.00 | |
096 Total Current Assets + Prepaid Expenses | 47 632.00 | 47 632.00 | 47 632.00 | |
110 Total Assets | 151 007.00 | 102 312.00 | 48 695.00 | 151 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 184.00 | |||
142 Total Equity - Total I | 14 984.00 | |||
166 Suppliers and related accounts | 12 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 647.00 | |||
172 Other debts | 21 614.00 | |||
176 Total debts | 33 710.00 | |||
180 Liabilities Total | 48 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 063.00 | 127 063.00 | ||
230 Other income | 29 519.00 | 29 519.00 | ||
232 Total operating income excluding VAT | 156 583.00 | 156 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 688.00 | 31 688.00 | ||
240 Inventory changes (raw materials and supplies) | -251.00 | -251.00 | ||
242 Other external expenses | 11 788.00 | 11 788.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 4 722.00 | 4 722.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 25 565.00 | 25 565.00 | ||
254 Depreciation and amortization | 4 889.00 | 4 889.00 | ||
264 Total operating expenses | 150 400.00 | 150 400.00 | ||
270 Operating profit | 6 182.00 | 6 182.00 | ||
310 Profit or loss | 6 184.00 | 6 184.00 | ||
316 Non-deductible compensation and personal benefits | 72 000.00 | 72 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 375.00 | 103 375.00 | ||
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