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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CJ@REY HERVO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | CJ@REY HERVO SARL |
| Siren | 433797891 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025582 |
| Management number | 2000B80130 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 PALAMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 081.00 | 1 856.00 | 10 225.00 | 12 081.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 12 157.00 | 1 856.00 | 10 301.00 | 12 157.00 |
068 Receivables – Trade and related accounts | 1 216.00 | 1 216.00 | 1 216.00 | |
072 Receivables – Other | 6 366.00 | 6 366.00 | 6 366.00 | |
084 Cash | 5 825.00 | 5 825.00 | 5 825.00 | |
096 Total Current Assets + Prepaid Expenses | 13 407.00 | 13 407.00 | 13 407.00 | |
110 Total Assets | 25 564.00 | 1 856.00 | 23 708.00 | 25 564.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 2 990.00 | |||
136 Profit for the Year | -8 251.00 | |||
140 Regulated Provisions | 1 282.00 | |||
142 Total Equity - Total I | 5 256.00 | |||
156 Loans and similar debts | 15 515.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 18 452.00 | |||
180 Liabilities Total | 23 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 050.00 | 36 203.00 | 40 050.00 | |
218 Production of services sold - France | 11 372.00 | 13 364.00 | 11 372.00 | |
230 Other income | 6.00 | 146.00 | 6.00 | |
232 Total operating income excluding VAT | 51 428.00 | 49 713.00 | 51 428.00 | |
234 Purchases of goods (including customs duties) | 22 814.00 | 21 102.00 | 22 814.00 | |
242 Other external expenses | 32 440.00 | 24 216.00 | 32 440.00 | |
244 Taxes, duties and similar payments | 901.00 | 861.00 | 901.00 | |
252 Social security contributions | 1 918.00 | 1 194.00 | 1 918.00 | |
254 Depreciation and amortization | 1 329.00 | 1 357.00 | 1 329.00 | |
262 Other expenses | 34.00 | 148.00 | 34.00 | |
264 Total operating expenses | 59 436.00 | 48 878.00 | 59 436.00 | |
270 Operating profit | -8 008.00 | 835.00 | -8 008.00 | |
294 Financial expenses | 243.00 | 671.00 | 243.00 | |
310 Profit or loss | -8 251.00 | 164.00 | -8 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 813.00 | 5 813.00 | ||
490 Total Fixed Assets (Gross Value) | 5 817.00 | 5 817.00 | ||
492 Total Fixed Assets (Increases) | 5 813.00 | 5 813.00 | ||
494 Total Fixed Assets (Decreases) | 1 329.00 | 1 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 459.00 | 10 459.00 | ||
378 Amount of deductible VAT on goods and services | 10 517.00 | 10 517.00 | ||
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