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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : 2CJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | 2CJS |
| Siren | 823360763 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 1332 |
| Management number | 2016B00551 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon Coutainville |
| 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 | 110 113.00 | 110 113.00 | 110 113.00 | |
072 Receivables – Other | 23 871.00 | 23 871.00 | 23 871.00 | |
084 Cash | 6 288.00 | 6 288.00 | 6 288.00 | |
096 Total Current Assets + Prepaid Expenses | 140 272.00 | 140 272.00 | 140 272.00 | |
110 Total Assets | 140 272.00 | 140 272.00 | 140 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 74 472.00 | |||
172 Other debts | 64 800.00 | |||
176 Total debts | 139 272.00 | |||
180 Liabilities Total | 140 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 445 375.00 | 445 375.00 | ||
222 Inventory production | 110 113.00 | 110 113.00 | ||
232 Total operating income excluding VAT | 555 488.00 | 555 488.00 | ||
234 Purchases of goods (including customs duties) | 164 862.00 | 164 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383 805.00 | 383 805.00 | ||
242 Other external expenses | 5 657.00 | 5 657.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 554 459.00 | 554 459.00 | ||
270 Operating profit | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 1 029.00 | 1 029.00 | ||
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