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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : C J Y J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2016-12-31 | Simplified |
| Name | C J Y J |
| Siren | 818774846 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6354 |
| Management number | 2016B00800 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 32 687.00 | 2 573.00 | 30 114.00 | 32 687.00 |
040 Financial Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 88 219.00 | 2 573.00 | 85 646.00 | 88 219.00 |
050 Raw materials, supplies, in progress | 7 171.00 | 7 171.00 | 7 171.00 | |
068 Receivables – Trade and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 7 925.00 | 7 925.00 | 7 925.00 | |
084 Cash | 4 232.00 | 4 232.00 | 4 232.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 21 409.00 | 21 409.00 | 21 409.00 | |
110 Total Assets | 109 628.00 | 2 573.00 | 107 055.00 | 109 628.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 18 262.00 | |||
142 Total Equity - Total I | 19 462.00 | |||
156 Loans and similar debts | 10 804.00 | |||
166 Suppliers and related accounts | 10 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 66 266.00 | |||
176 Total debts | 87 593.00 | |||
180 Liabilities Total | 107 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 358.00 | 163 358.00 | ||
230 Other income | 668.00 | 668.00 | ||
232 Total operating income excluding VAT | 164 026.00 | 164 026.00 | ||
234 Purchases of goods (including customs duties) | 1 534.00 | 1 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 070.00 | 73 070.00 | ||
240 Inventory changes (raw materials and supplies) | -7 171.00 | -7 171.00 | ||
242 Other external expenses | 62 279.00 | 62 279.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 6 421.00 | 6 421.00 | ||
252 Social security contributions | 1 989.00 | 1 989.00 | ||
254 Depreciation and amortization | 2 573.00 | 2 573.00 | ||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 141 293.00 | 141 293.00 | ||
270 Operating profit | 22 733.00 | 22 733.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 1 058.00 | 1 058.00 | ||
300 Exceptional expenses | 9 220.00 | 9 220.00 | ||
306 Income tax's | 3 193.00 | 3 193.00 | ||
310 Profit or loss | 18 262.00 | 18 262.00 | ||
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