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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : C J C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | C J C |
| Siren | 801518556 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018397 |
| Management number | 2014B01322 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 303.00 | 1 492.00 | 2 810.00 | 4 303.00 |
BJ TOTAL (I) | 4 303.00 | 1 492.00 | 2 810.00 | 4 303.00 |
CF Cash and cash equivalents | 15 347.00 | 15 347.00 | 15 347.00 | |
CJ TOTAL (II) | 15 347.00 | 15 347.00 | 15 347.00 | |
CO Grand total (0 to V) | 19 650.00 | 1 492.00 | 18 158.00 | 19 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 659.00 | 659.00 | 659.00 | |
DH Retained earnings | 15 052.00 | 12 513.00 | 15 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 279.00 | 2 539.00 | -3 279.00 | |
DL TOTAL (I) | 14 431.00 | 17 711.00 | 14 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 10.00 | 360.00 | |
DX Trade payables and related accounts | 653.00 | 1 176.00 | 653.00 | |
DY Tax and social security liabilities | 2 714.00 | 3 454.00 | 2 714.00 | |
EA Other liabilities | 542.00 | |||
EC TOTAL (IV) | 3 727.00 | 5 181.00 | 3 727.00 | |
EE Grand total (I to V) | 18 158.00 | 22 892.00 | 18 158.00 | |
EG Accrued income and payables due within one year | 3 727.00 | 5 181.00 | 3 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 480.00 | 15 480.00 | 15 480.00 | |
FJ Net sales | 15 480.00 | 15 480.00 | 15 480.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 15 484.00 | |||
FW Other purchases and external expenses | 17 441.00 | |||
FX Taxes, duties, and similar payments | 523.00 | |||
GA Operating Expenses - Depreciation and Amortization | 800.00 | |||
GF Total Operating Expenses (II) | 18 763.00 | |||
GG - OPERATING RESULT (I - II) | -3 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 448.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 484.00 | 29 052.00 | 15 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 763.00 | 26 513.00 | 18 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 279.00 | 2 539.00 | -3 279.00 | |
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