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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CPJ |
| Siren | 817416720 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14416 |
| Management number | 2016B00111 |
| Activity code | 5610A |
| 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 | 84390 Sault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 14 602.00 | 9 106.00 | 5 496.00 | 14 602.00 |
044 Total Fixed Assets | 80 602.00 | 9 106.00 | 71 496.00 | 80 602.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 399.00 | 1 399.00 | 1 399.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 11 381.00 | 11 381.00 | 11 381.00 | |
096 Total Current Assets + Prepaid Expenses | 13 440.00 | 13 440.00 | 13 440.00 | |
110 Total Assets | 94 042.00 | 9 106.00 | 84 936.00 | 94 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 160.00 | |||
136 Profit for the Year | 9 589.00 | |||
142 Total Equity - Total I | 32 849.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 521.00 | |||
172 Other debts | 52 087.00 | |||
176 Total debts | 52 087.00 | |||
180 Liabilities Total | 84 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 818.00 | 80 862.00 | 83 818.00 | |
230 Other income | 2 055.00 | 4 090.00 | 2 055.00 | |
232 Total operating income excluding VAT | 85 873.00 | 84 953.00 | 85 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 627.00 | 21 005.00 | 21 627.00 | |
240 Inventory changes (raw materials and supplies) | 343.00 | 74.00 | 343.00 | |
242 Other external expenses | 19 551.00 | 17 442.00 | 19 551.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 922.00 | 2 245.00 | 922.00 | |
250 Staff compensation | 21 624.00 | 15 420.00 | 21 624.00 | |
252 Social security contributions | 2 366.00 | 2 057.00 | 2 366.00 | |
254 Depreciation and amortization | 4 651.00 | 4 455.00 | 4 651.00 | |
264 Total operating expenses | 71 083.00 | 62 698.00 | 71 083.00 | |
270 Operating profit | 14 790.00 | 22 254.00 | 14 790.00 | |
280 Financial income | 30.00 | |||
300 Exceptional expenses | 24.00 | |||
306 Income tax's | 5 201.00 | 5 201.00 | ||
310 Profit or loss | 9 589.00 | 22 260.00 | 9 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 602.00 | 80 602.00 | ||
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