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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : CJLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | CJLB |
| Siren | 827744574 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13988 |
| Management number | 2017B00433 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 600.00 | 94 600.00 | 94 600.00 | |
028 Tangible Assets | 6 508.00 | 1 627.00 | 4 881.00 | 6 508.00 |
044 Total Fixed Assets | 101 108.00 | 1 627.00 | 99 481.00 | 101 108.00 |
060 Merchandise inventory | 18 800.00 | 18 800.00 | 18 800.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 11 380.00 | 11 380.00 | 11 380.00 | |
096 Total Current Assets + Prepaid Expenses | 30 631.00 | 30 631.00 | 30 631.00 | |
110 Total Assets | 131 739.00 | 1 627.00 | 130 112.00 | 131 739.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 621.00 | |||
142 Total Equity - Total I | 5 621.00 | |||
156 Loans and similar debts | 62 732.00 | |||
166 Suppliers and related accounts | 5 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 955.00 | |||
172 Other debts | 55 908.00 | |||
176 Total debts | 124 491.00 | |||
180 Liabilities Total | 130 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 108.00 | |||
195 Of which payables due in more than one year | 63 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 177.00 | 143 177.00 | ||
230 Other income | 677.00 | 677.00 | ||
232 Total operating income excluding VAT | 143 854.00 | 143 854.00 | ||
234 Purchases of goods (including customs duties) | 109 439.00 | 109 439.00 | ||
236 Inventory change (goods) | -18 800.00 | -18 800.00 | ||
242 Other external expenses | 29 378.00 | 29 378.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 16 133.00 | 16 133.00 | ||
252 Social security contributions | 2 436.00 | 2 436.00 | ||
254 Depreciation and amortization | 1 627.00 | 1 627.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 140 406.00 | 140 406.00 | ||
270 Operating profit | 3 448.00 | 3 448.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 2 621.00 | 2 621.00 | ||
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