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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : C2JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | C2JS |
| Siren | 531143162 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 2396 |
| Management number | 2011B00557 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 12 670.00 | 11 858.00 | 812.00 | 12 670.00 |
044 Total Fixed Assets | 102 845.00 | 12 033.00 | 90 812.00 | 102 845.00 |
050 Raw materials, supplies, in progress | 1 192.00 | 1 192.00 | 1 192.00 | |
064 Advances and down payments on orders | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 3 515.00 | 3 515.00 | 3 515.00 | |
092 Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 10 115.00 | 10 115.00 | 10 115.00 | |
110 Total Assets | 112 960.00 | 12 033.00 | 100 927.00 | 112 960.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 617.00 | |||
136 Profit for the Year | 12 523.00 | |||
142 Total Equity - Total I | 33 440.00 | |||
156 Loans and similar debts | 19 098.00 | |||
166 Suppliers and related accounts | 13 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 241.00 | |||
172 Other debts | 35 322.00 | |||
176 Total debts | 67 487.00 | |||
180 Liabilities Total | 100 927.00 | |||
195 Of which payables due in more than one year | 5 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 004.00 | 124 782.00 | 117 004.00 | |
232 Total operating income excluding VAT | 117 004.00 | 124 782.00 | 117 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 791.00 | 48 621.00 | 43 791.00 | |
240 Inventory changes (raw materials and supplies) | -285.00 | -47.00 | -285.00 | |
242 Other external expenses | 20 072.00 | 17 699.00 | 20 072.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 2 009.00 | 1 692.00 | |
250 Staff compensation | 29 546.00 | 29 034.00 | 29 546.00 | |
252 Social security contributions | 5 388.00 | 5 426.00 | 5 388.00 | |
254 Depreciation and amortization | 403.00 | 1 723.00 | 403.00 | |
262 Other expenses | 192.00 | 484.00 | 192.00 | |
264 Total operating expenses | 100 799.00 | 104 949.00 | 100 799.00 | |
270 Operating profit | 16 205.00 | 19 833.00 | 16 205.00 | |
290 Exceptional income | 21.00 | 3 511.00 | 21.00 | |
294 Financial expenses | 1 370.00 | 1 870.00 | 1 370.00 | |
300 Exceptional expenses | 276.00 | 867.00 | 276.00 | |
306 Income tax's | 2 057.00 | 2 835.00 | 2 057.00 | |
310 Profit or loss | 12 523.00 | 17 773.00 | 12 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 845.00 | 102 845.00 | ||
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