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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : CNRJ CONSTRUCT FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2017-12-27 | Public | 2017-09-30 | Simplified |
| Name | CNRJ CONSTRUCT FRANCE SARL |
| Siren | 491418596 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 21443 |
| Management number | 2006B21038 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 394.00 | 5 394.00 | 5 394.00 | |
068 Receivables – Trade and related accounts | 13 405.00 | 13 405.00 | 13 405.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 23 359.00 | 23 359.00 | 23 359.00 | |
110 Total Assets | 23 359.00 | 23 359.00 | 23 359.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | -50 136.00 | |||
136 Profit for the Year | 363.00 | |||
142 Total Equity - Total I | -9 460.00 | |||
166 Suppliers and related accounts | 10 196.00 | |||
172 Other debts | 22 623.00 | |||
176 Total debts | 32 819.00 | |||
180 Liabilities Total | 23 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 773.00 | 28 773.00 | ||
218 Production of services sold - France | 28 773.00 | 28 773.00 | ||
232 Total operating income excluding VAT | 28 773.00 | 28 773.00 | ||
240 Inventory changes (raw materials and supplies) | 6 213.00 | 6 213.00 | ||
242 Other external expenses | 26 103.00 | 26 103.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 32 891.00 | 32 891.00 | ||
270 Operating profit | -4 118.00 | -4 118.00 | ||
290 Exceptional income | 4 510.00 | 4 510.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 363.00 | 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 231.00 | 231.00 | ||
490 Total Fixed Assets (Gross Value) | 231.00 | 231.00 | ||
494 Total Fixed Assets (Decreases) | 231.00 | 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
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