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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : CJMSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | CJMSF |
| Siren | 752178012 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2770 |
| Management number | 2012B00289 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 932.00 | 3 978.00 | 21 954.00 | 25 932.00 |
028 Tangible Assets | 557 538.00 | 324 226.00 | 233 312.00 | 557 538.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 583 480.00 | 328 205.00 | 255 275.00 | 583 480.00 |
050 Raw materials, supplies, in progress | 4 654.00 | 4 654.00 | 4 654.00 | |
068 Receivables – Trade and related accounts | 863 073.00 | 863 073.00 | 863 073.00 | |
072 Receivables – Other | 16 427.00 | 16 427.00 | 16 427.00 | |
084 Cash | 26 431.00 | 26 431.00 | 26 431.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 910 932.00 | 910 932.00 | 910 932.00 | |
110 Total Assets | 1 494 412.00 | 328 205.00 | 1 166 208.00 | 1 494 412.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 231.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 330.00 | |||
142 Total Equity - Total I | 95 361.00 | |||
156 Loans and similar debts | 62 197.00 | |||
166 Suppliers and related accounts | 28 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 491.00 | |||
172 Other debts | 979 807.00 | |||
176 Total debts | 1 070 847.00 | |||
180 Liabilities Total | 1 166 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 796.00 | |||
195 Of which payables due in more than one year | 3 293.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 605.00 | 27 605.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 591.00 | 1 591.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 553 684.00 | 553 684.00 | ||
492 Total Fixed Assets (Increases) | 29 796.00 | 29 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 028.00 | 87 028.00 | ||
378 Amount of deductible VAT on goods and services | 38 846.00 | 38 846.00 | ||
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