Grow your business safely with C & J FORMATION
All the information you need about C & J FORMATION to develop and secure your business in France
C
HOME >
CORPORATES
>
C & J FORMATION >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : C & J FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | C & J FORMATION |
| Siren | 511310534 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007912 |
| Management number | 2011B00151 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 247.00 | 7 770.00 | 12 477.00 | 20 247.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 277.00 | 7 770.00 | 12 507.00 | 20 277.00 |
068 Receivables – Trade and related accounts | 51 270.00 | 51 270.00 | 51 270.00 | |
072 Receivables – Other | 4 760.00 | 4 760.00 | 4 760.00 | |
080 Sellable securities | 28 227.00 | 28 227.00 | 28 227.00 | |
084 Cash | 13 116.00 | 13 116.00 | 13 116.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 98 278.00 | 98 278.00 | 98 278.00 | |
110 Total Assets | 118 556.00 | 7 770.00 | 110 786.00 | 118 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 284.00 | |||
136 Profit for the Year | 30 440.00 | |||
142 Total Equity - Total I | 72 724.00 | |||
156 Loans and similar debts | 18 674.00 | |||
166 Suppliers and related accounts | 11 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 8 314.00 | |||
176 Total debts | 38 062.00 | |||
180 Liabilities Total | 110 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 844.00 | |||
195 Of which payables due in more than one year | 12 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 418.00 | 43 418.00 | ||
218 Production of services sold - France | 182 688.00 | 171 254.00 | 182 688.00 | |
230 Other income | 15 101.00 | 3.00 | 15 101.00 | |
232 Total operating income excluding VAT | 197 789.00 | 171 257.00 | 197 789.00 | |
242 Other external expenses | 57 050.00 | 57 761.00 | 57 050.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 6 533.00 | 11 265.00 | 6 533.00 | |
250 Staff compensation | 68 000.00 | 66 750.00 | 68 000.00 | |
252 Social security contributions | 24 207.00 | 45 806.00 | 24 207.00 | |
254 Depreciation and amortization | 6 080.00 | 7 788.00 | 6 080.00 | |
262 Other expenses | 840.00 | 1 257.00 | 840.00 | |
264 Total operating expenses | 162 710.00 | 190 627.00 | 162 710.00 | |
270 Operating profit | 35 078.00 | -19 370.00 | 35 078.00 | |
280 Financial income | 130.00 | 307.00 | 130.00 | |
290 Exceptional income | 1 844.00 | 100.00 | 1 844.00 | |
294 Financial expenses | 379.00 | 210.00 | 379.00 | |
300 Exceptional expenses | 6 233.00 | 6 233.00 | ||
310 Profit or loss | 30 440.00 | -19 173.00 | 30 440.00 | |
all companies in France
Complete and comprehensive database.
