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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : C.J Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | C.J Distribution |
| Siren | 477599070 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047998 |
| Management number | 2004B02826 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 090.00 | 27 090.00 | 27 090.00 | |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 145 826.00 | 82 224.00 | 63 602.00 | 145 826.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 175 982.00 | 83 904.00 | 92 078.00 | 175 982.00 |
072 Receivables – Other | 4 662.00 | 4 662.00 | 4 662.00 | |
096 Total Current Assets + Prepaid Expenses | 4 662.00 | 4 662.00 | 4 662.00 | |
110 Total Assets | 180 644.00 | 83 904.00 | 96 740.00 | 180 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 901.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | 12 008.00 | |||
156 Loans and similar debts | 10 305.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 883.00 | |||
172 Other debts | 72 206.00 | |||
176 Total debts | 84 732.00 | |||
180 Liabilities Total | 96 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 735.00 | 38 735.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 39 030.00 | 39 030.00 | ||
234 Purchases of goods (including customs duties) | 118.00 | 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 26 227.00 | 26 227.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
254 Depreciation and amortization | 15 883.00 | 15 883.00 | ||
264 Total operating expenses | 42 939.00 | 42 939.00 | ||
270 Operating profit | -3 909.00 | -3 909.00 | ||
290 Exceptional income | 4 800.00 | 4 800.00 | ||
294 Financial expenses | 765.00 | 765.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 107.00 | 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 500.00 | 12 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 185.00 | 5 185.00 | ||
490 Total Fixed Assets (Gross Value) | 159 517.00 | 159 517.00 | ||
492 Total Fixed Assets (Increases) | 5 189.00 | 5 189.00 | ||
494 Total Fixed Assets (Decreases) | 1 223.00 | 1 223.00 | ||
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