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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : C B J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2015-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | C B J |
| Siren | 519513386 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11263 |
| Management number | 2015B02173 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 183.00 | 1 567.00 | 1 750.00 |
040 Financial Assets | 105 250.00 | 105 250.00 | 105 250.00 | |
044 Total Fixed Assets | 107 000.00 | 183.00 | 106 817.00 | 107 000.00 |
072 Receivables – Other | 91 868.00 | 91 868.00 | 91 868.00 | |
084 Cash | 6 490.00 | 6 490.00 | 6 490.00 | |
096 Total Current Assets + Prepaid Expenses | 98 358.00 | 98 358.00 | 98 358.00 | |
110 Total Assets | 205 358.00 | 183.00 | 205 175.00 | 205 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 188 542.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | 193 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 11 254.00 | |||
176 Total debts | 11 254.00 | |||
180 Liabilities Total | 205 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 000.00 | |||
195 Of which payables due in more than one year | -93 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 487.00 | |||
230 Other income | 204.00 | |||
232 Total operating income excluding VAT | 33 691.00 | |||
234 Purchases of goods (including customs duties) | 2 864.00 | |||
236 Inventory change (goods) | 14 826.00 | |||
240 Inventory changes (raw materials and supplies) | 800.00 | |||
242 Other external expenses | 928.00 | 41 567.00 | 928.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 2 656.00 | 1 063.00 | |
250 Staff compensation | 18 497.00 | |||
252 Social security contributions | 17 373.00 | |||
254 Depreciation and amortization | 826.00 | |||
262 Other expenses | 290.00 | |||
264 Total operating expenses | 1 991.00 | 99 700.00 | 1 991.00 | |
270 Operating profit | -1 991.00 | -66 009.00 | -1 991.00 | |
280 Financial income | 1 605.00 | 503.00 | 1 605.00 | |
290 Exceptional income | 27.00 | 1 250 793.00 | 27.00 | |
294 Financial expenses | 8 672.00 | |||
300 Exceptional expenses | 262.00 | 739 126.00 | 262.00 | |
306 Income tax's | 128 740.00 | |||
310 Profit or loss | -621.00 | 308 749.00 | -621.00 | |
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