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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : CJLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | CJLB |
| Siren | 827744574 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3620 |
| Management number | 2017B00433 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 600.00 | 94 600.00 | 94 600.00 | |
014 Intangible Assets - Other | 2 000.00 | 1 031.00 | 969.00 | 2 000.00 |
028 Tangible Assets | 6 508.00 | 5 896.00 | 612.00 | 6 508.00 |
044 Total Fixed Assets | 103 108.00 | 6 927.00 | 96 181.00 | 103 108.00 |
060 Merchandise inventory | 11 515.00 | 11 515.00 | 11 515.00 | |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 8 572.00 | 8 572.00 | 8 572.00 | |
096 Total Current Assets + Prepaid Expenses | 21 105.00 | 21 105.00 | 21 105.00 | |
110 Total Assets | 124 213.00 | 6 927.00 | 117 286.00 | 124 213.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 931.00 | |||
136 Profit for the Year | 6 444.00 | |||
142 Total Equity - Total I | 27 675.00 | |||
156 Loans and similar debts | 50 689.00 | |||
166 Suppliers and related accounts | 7 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 330.00 | |||
172 Other debts | 31 604.00 | |||
176 Total debts | 89 612.00 | |||
180 Liabilities Total | 117 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 33 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 318.00 | 140 108.00 | 127 318.00 | |
230 Other income | 98.00 | 1 335.00 | 98.00 | |
232 Total operating income excluding VAT | 127 417.00 | 141 443.00 | 127 417.00 | |
234 Purchases of goods (including customs duties) | 62 620.00 | 66 182.00 | 62 620.00 | |
236 Inventory change (goods) | 2 998.00 | 4 287.00 | 2 998.00 | |
242 Other external expenses | 22 772.00 | 23 026.00 | 22 772.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 726.00 | 1 446.00 | |
250 Staff compensation | 23 246.00 | 24 210.00 | 23 246.00 | |
252 Social security contributions | 1 159.00 | 2 140.00 | 1 159.00 | |
254 Depreciation and amortization | 3 154.00 | 2 146.00 | 3 154.00 | |
262 Other expenses | 1 955.00 | 1 955.00 | ||
264 Total operating expenses | 119 351.00 | 122 720.00 | 119 351.00 | |
270 Operating profit | 8 065.00 | 18 723.00 | 8 065.00 | |
294 Financial expenses | 484.00 | 583.00 | 484.00 | |
306 Income tax's | 1 137.00 | 2 531.00 | 1 137.00 | |
310 Profit or loss | 6 444.00 | 15 610.00 | 6 444.00 | |
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