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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CJ IMMOBILIER |
| Siren | 799786157 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6436 |
| Management number | 2014B00067 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 Luppy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 97 563.00 | 97 563.00 | 97 563.00 | |
068 Receivables – Trade and related accounts | 56 100.00 | 56 100.00 | 56 100.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 30 086.00 | 30 086.00 | 30 086.00 | |
096 Total Current Assets + Prepaid Expenses | 186 596.00 | 186 596.00 | 186 596.00 | |
110 Total Assets | 186 596.00 | 186 596.00 | 186 596.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 120.00 | |||
136 Profit for the Year | 69 080.00 | |||
142 Total Equity - Total I | 54 959.00 | |||
156 Loans and similar debts | 756.00 | |||
166 Suppliers and related accounts | 4 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 970.00 | |||
172 Other debts | 126 096.00 | |||
176 Total debts | 131 637.00 | |||
180 Liabilities Total | 186 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 406.00 | 249 406.00 | ||
222 Inventory production | 60 602.00 | 60 602.00 | ||
232 Total operating income excluding VAT | 310 009.00 | 310 009.00 | ||
240 Inventory changes (raw materials and supplies) | 33 683.00 | 33 683.00 | ||
242 Other external expenses | 180 268.00 | 180 268.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
264 Total operating expenses | 214 739.00 | 214 739.00 | ||
270 Operating profit | 95 270.00 | 95 270.00 | ||
294 Financial expenses | 2 133.00 | 2 133.00 | ||
306 Income tax's | 24 057.00 | 24 057.00 | ||
310 Profit or loss | 69 080.00 | 69 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 093.00 | 43 093.00 | ||
378 Amount of deductible VAT on goods and services | 35 990.00 | 35 990.00 | ||
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