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BALANCE SHEET (
2018-03-23)
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 | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1479 |
| Management number | 2015B02173 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| 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 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 1 750.00 | 183.00 | 1 567.00 | 1 750.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 000.00 | 183.00 | 1 817.00 | 2 000.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 90 151.00 | 90 151.00 | 90 151.00 | |
084 Cash | 240 215.00 | 240 215.00 | 240 215.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 330 365.00 | 330 365.00 | 330 365.00 | |
110 Total Assets | 332 365.00 | 183.00 | 332 182.00 | 332 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -120 207.00 | |||
136 Profit for the Year | 308 749.00 | |||
142 Total Equity - Total I | 194 542.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 137 640.00 | |||
176 Total debts | 137 640.00 | |||
180 Liabilities Total | 332 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 487.00 | 393 214.00 | 33 487.00 | |
230 Other income | 204.00 | 26 465.00 | 204.00 | |
232 Total operating income excluding VAT | 33 691.00 | 419 679.00 | 33 691.00 | |
234 Purchases of goods (including customs duties) | 2 864.00 | 166 754.00 | 2 864.00 | |
236 Inventory change (goods) | 14 826.00 | 15 753.00 | 14 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 240.00 | |||
240 Inventory changes (raw materials and supplies) | 800.00 | 700.00 | 800.00 | |
242 Other external expenses | 41 567.00 | 131 310.00 | 41 567.00 | |
243 (including business tax) | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 2 656.00 | 3 340.00 | 2 656.00 | |
250 Staff compensation | 18 497.00 | 72 062.00 | 18 497.00 | |
252 Social security contributions | 17 373.00 | 17 022.00 | 17 373.00 | |
254 Depreciation and amortization | 826.00 | 6 701.00 | 826.00 | |
262 Other expenses | 290.00 | 832.00 | 290.00 | |
264 Total operating expenses | 99 700.00 | 417 714.00 | 99 700.00 | |
270 Operating profit | -66 009.00 | 1 965.00 | -66 009.00 | |
280 Financial income | 503.00 | 503.00 | ||
290 Exceptional income | 1 250 793.00 | 3 536.00 | 1 250 793.00 | |
294 Financial expenses | 8 672.00 | 18 229.00 | 8 672.00 | |
300 Exceptional expenses | 739 126.00 | 12 766.00 | 739 126.00 | |
306 Income tax's | 128 740.00 | 128 740.00 | ||
310 Profit or loss | 308 749.00 | -25 495.00 | 308 749.00 | |
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