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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CJ@REY HERVO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | CJ@REY HERVO SARL |
| Siren | 433797891 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006669 |
| Management number | 2000B80130 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 PALAMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 956.00 | 1 113.00 | 4 843.00 | 5 956.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 6 032.00 | 1 113.00 | 4 919.00 | 6 032.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 12 084.00 | 12 084.00 | 12 084.00 | |
084 Cash | 6 411.00 | 6 411.00 | 6 411.00 | |
096 Total Current Assets + Prepaid Expenses | 20 776.00 | 20 776.00 | 20 776.00 | |
110 Total Assets | 26 808.00 | 1 113.00 | 25 695.00 | 26 808.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 3 048.00 | |||
136 Profit for the Year | -248.00 | |||
140 Regulated Provisions | 1 282.00 | |||
142 Total Equity - Total I | 13 317.00 | |||
156 Loans and similar debts | 10 398.00 | |||
164 Advances and down payments received on current orders | 650.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 12 378.00 | |||
180 Liabilities Total | 25 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 318.00 | 54 923.00 | 37 318.00 | |
218 Production of services sold - France | 17 738.00 | 17 909.00 | 17 738.00 | |
230 Other income | 5.00 | 976.00 | 5.00 | |
232 Total operating income excluding VAT | 55 061.00 | 73 808.00 | 55 061.00 | |
234 Purchases of goods (including customs duties) | 20 518.00 | 31 408.00 | 20 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 231.00 | |||
242 Other external expenses | 28 895.00 | 20 160.00 | 28 895.00 | |
244 Taxes, duties and similar payments | 857.00 | 1 819.00 | 857.00 | |
252 Social security contributions | 1 835.00 | 4 168.00 | 1 835.00 | |
254 Depreciation and amortization | 1 113.00 | 2 634.00 | 1 113.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 53 221.00 | 71 423.00 | 53 221.00 | |
270 Operating profit | 1 840.00 | 2 386.00 | 1 840.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 074.00 | 1 961.00 | 2 074.00 | |
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | -248.00 | 424.00 | -248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 032.00 | 6 032.00 | ||
494 Total Fixed Assets (Decreases) | 1 113.00 | 1 113.00 | ||
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