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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : C.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | C.J.P |
| Siren | 480399872 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008245 |
| Management number | 2005B80045 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 280.00 | 56 983.00 | 12 297.00 | 69 280.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 69 281.00 | 56 983.00 | 12 298.00 | 69 281.00 |
050 Raw materials, supplies, in progress | 7 130.00 | 7 130.00 | 7 130.00 | |
068 Receivables – Trade and related accounts | 19 934.00 | 2 853.00 | 17 081.00 | 19 934.00 |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 29 556.00 | 2 853.00 | 26 703.00 | 29 556.00 |
110 Total Assets | 98 837.00 | 59 836.00 | 39 001.00 | 98 837.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -11 582.00 | |||
136 Profit for the Year | -12 567.00 | |||
142 Total Equity - Total I | -13 149.00 | |||
156 Loans and similar debts | 6 603.00 | |||
166 Suppliers and related accounts | 9 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 146.00 | |||
172 Other debts | 36 113.00 | |||
176 Total debts | 52 150.00 | |||
180 Liabilities Total | 39 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 275.00 | 110 228.00 | 59 275.00 | |
222 Inventory production | 500.00 | -1 000.00 | 500.00 | |
230 Other income | 5 933.00 | 6 754.00 | 5 933.00 | |
232 Total operating income excluding VAT | 65 709.00 | 115 982.00 | 65 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 456.00 | 55 050.00 | 36 456.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | 600.00 | 190.00 | |
242 Other external expenses | 10 165.00 | 29 365.00 | 10 165.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 301.00 | 1 295.00 | |
250 Staff compensation | 17 108.00 | 17 863.00 | 17 108.00 | |
252 Social security contributions | 3 777.00 | 10 427.00 | 3 777.00 | |
254 Depreciation and amortization | 6 487.00 | 8 294.00 | 6 487.00 | |
256 Provisions | 2 853.00 | 2 853.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 334.00 | 122 898.00 | 78 334.00 | |
270 Operating profit | -12 626.00 | -6 916.00 | -12 626.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 689.00 | 771.00 | 689.00 | |
300 Exceptional expenses | 107.00 | |||
306 Income tax's | -747.00 | -691.00 | -747.00 | |
310 Profit or loss | -12 567.00 | -7 102.00 | -12 567.00 | |
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