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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : C.J.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | C.J.H. |
| Siren | 448645119 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6067 |
| Management number | 2003B00641 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 10 818.00 | 10 818.00 | 10 818.00 | |
028 Tangible Assets | 107 724.00 | 107 724.00 | 107 724.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 224 542.00 | 118 542.00 | 106 000.00 | 224 542.00 |
060 Merchandise inventory | 6 580.00 | 6 580.00 | 6 580.00 | |
072 Receivables – Other | 2 582.00 | 2 582.00 | 2 582.00 | |
084 Cash | 133 428.00 | 133 428.00 | 133 428.00 | |
096 Total Current Assets + Prepaid Expenses | 142 590.00 | 142 590.00 | 142 590.00 | |
110 Total Assets | 367 131.00 | 118 542.00 | 248 590.00 | 367 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 193 057.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 202 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 448.00 | |||
172 Other debts | 46 197.00 | |||
176 Total debts | 46 197.00 | |||
180 Liabilities Total | 248 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 969.00 | 173 969.00 | ||
232 Total operating income excluding VAT | 173 969.00 | 173 969.00 | ||
236 Inventory change (goods) | -420.00 | -420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 251.00 | 36 251.00 | ||
242 Other external expenses | 43 464.00 | 43 464.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 5 176.00 | 5 176.00 | ||
250 Staff compensation | 68 640.00 | 68 640.00 | ||
252 Social security contributions | 18 741.00 | 18 741.00 | ||
264 Total operating expenses | 171 851.00 | 171 851.00 | ||
270 Operating profit | 2 118.00 | 2 118.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 1 336.00 | 1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 542.00 | 224 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 557.00 | 19 557.00 | ||
378 Amount of deductible VAT on goods and services | 5 869.00 | 5 869.00 | ||
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