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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : CJ LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CJ LAV |
| Siren | 751737867 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3002 |
| Management number | 2012B00633 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 ST ETIENNE DU ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 45 203.00 | 42 343.00 | 2 860.00 | 45 203.00 |
040 Financial Assets | 4 397.00 | 4 397.00 | 4 397.00 | |
044 Total Fixed Assets | 139 600.00 | 42 343.00 | 97 257.00 | 139 600.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 21 353.00 | 21 353.00 | 21 353.00 | |
096 Total Current Assets + Prepaid Expenses | 23 205.00 | 23 205.00 | 23 205.00 | |
110 Total Assets | 162 805.00 | 42 343.00 | 120 461.00 | 162 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 15 719.00 | |||
136 Profit for the Year | 9 506.00 | |||
142 Total Equity - Total I | 35 225.00 | |||
156 Loans and similar debts | 36 091.00 | |||
166 Suppliers and related accounts | 37 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 102.00 | |||
172 Other debts | 11 952.00 | |||
176 Total debts | 85 236.00 | |||
180 Liabilities Total | 120 461.00 | |||
195 Of which payables due in more than one year | 15 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 876.00 | 80 876.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 877.00 | 80 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 739.00 | 2 739.00 | ||
240 Inventory changes (raw materials and supplies) | 739.00 | 739.00 | ||
242 Other external expenses | 54 294.00 | 54 294.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
254 Depreciation and amortization | 9 492.00 | 9 492.00 | ||
264 Total operating expenses | 67 914.00 | 67 914.00 | ||
270 Operating profit | 12 963.00 | 12 963.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 781.00 | 1 781.00 | ||
306 Income tax's | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 9 506.00 | 9 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 600.00 | 139 600.00 | ||
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