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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL CJB SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SARL CJB SNACK |
| Siren | 418617783 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3211 |
| Management number | 1998B00175 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87380 MAGNAC BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 596.00 | 13 771.00 | 824.00 | 14 596.00 |
044 Total Fixed Assets | 14 596.00 | 13 771.00 | 824.00 | 14 596.00 |
050 Raw materials, supplies, in progress | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 35 591.00 | 35 591.00 | 35 591.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 39 907.00 | 39 907.00 | 39 907.00 | |
110 Total Assets | 54 503.00 | 13 771.00 | 40 731.00 | 54 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 971.00 | |||
134 Retained Earnings | -3 690.00 | |||
136 Profit for the Year | 8 309.00 | |||
142 Total Equity - Total I | 25 974.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 387.00 | |||
172 Other debts | 9 104.00 | |||
176 Total debts | 14 757.00 | |||
180 Liabilities Total | 40 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 094.00 | 108 094.00 | ||
224 Capitalized production | 2 991.00 | 2 991.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 111 088.00 | 111 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 182.00 | 35 182.00 | ||
240 Inventory changes (raw materials and supplies) | 275.00 | 275.00 | ||
242 Other external expenses | 22 655.00 | 22 655.00 | ||
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 33 965.00 | 33 965.00 | ||
252 Social security contributions | 8 464.00 | 8 464.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 102 668.00 | 102 668.00 | ||
270 Operating profit | 8 419.00 | 8 419.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | 8 309.00 | 8 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 424.00 | 15 424.00 | ||
494 Total Fixed Assets (Decreases) | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 647.00 | 12 647.00 | ||
378 Amount of deductible VAT on goods and services | 7 488.00 | 7 488.00 | ||
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