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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : CJB BAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CJB BAOU |
| Siren | 493647242 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2808 |
| Management number | 2007B00011 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 767.00 | 104 767.00 | 104 767.00 | |
028 Tangible Assets | 63 248.00 | 58 390.00 | 4 857.00 | 63 248.00 |
044 Total Fixed Assets | 168 015.00 | 58 390.00 | 109 624.00 | 168 015.00 |
050 Raw materials, supplies, in progress | 1 932.00 | 1 932.00 | 1 932.00 | |
072 Receivables – Other | 6 210.00 | 6 210.00 | 6 210.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 12 048.00 | 12 048.00 | 12 048.00 | |
110 Total Assets | 180 062.00 | 58 390.00 | 121 672.00 | 180 062.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 41 696.00 | |||
136 Profit for the Year | 9 700.00 | |||
142 Total Equity - Total I | 55 796.00 | |||
156 Loans and similar debts | 860.00 | |||
166 Suppliers and related accounts | 4 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 933.00 | |||
172 Other debts | 60 476.00 | |||
176 Total debts | 65 875.00 | |||
180 Liabilities Total | 121 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 425.00 | 211 315.00 | 223 425.00 | |
224 Capitalized production | 5 580.00 | 6 318.00 | 5 580.00 | |
230 Other income | 11.00 | 4.00 | 11.00 | |
232 Total operating income excluding VAT | 229 016.00 | 217 637.00 | 229 016.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 236.00 | 63 052.00 | 72 236.00 | |
240 Inventory changes (raw materials and supplies) | 109.00 | -192.00 | 109.00 | |
242 Other external expenses | 56 957.00 | 52 439.00 | 56 957.00 | |
243 (including business tax) | 1 537.00 | 1 537.00 | ||
244 Taxes, duties and similar payments | 5 900.00 | 8 519.00 | 5 900.00 | |
250 Staff compensation | 57 124.00 | 53 302.00 | 57 124.00 | |
252 Social security contributions | 18 045.00 | 16 714.00 | 18 045.00 | |
254 Depreciation and amortization | 4 372.00 | 4 716.00 | 4 372.00 | |
262 Other expenses | 1 311.00 | 1 294.00 | 1 311.00 | |
264 Total operating expenses | 216 053.00 | 199 844.00 | 216 053.00 | |
270 Operating profit | 12 962.00 | 17 793.00 | 12 962.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 1 810.00 | 747.00 | 1 810.00 | |
306 Income tax's | 1 453.00 | 2 450.00 | 1 453.00 | |
310 Profit or loss | 9 700.00 | 14 595.00 | 9 700.00 | |
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