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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : C.J.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | C.J.H. |
| Siren | 448645119 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11928 |
| Management number | 2003B00641 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 10 818.00 | 10 818.00 | 10 818.00 | |
028 Tangible Assets | 107 724.00 | 107 724.00 | 107 724.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 224 542.00 | 118 542.00 | 106 000.00 | 224 542.00 |
060 Merchandise inventory | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 11 345.00 | 11 345.00 | 11 345.00 | |
084 Cash | 65 084.00 | 65 084.00 | 65 084.00 | |
096 Total Current Assets + Prepaid Expenses | 77 859.00 | 77 859.00 | 77 859.00 | |
110 Total Assets | 302 400.00 | 118 542.00 | 183 859.00 | 302 400.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 177 032.00 | |||
136 Profit for the Year | -15 499.00 | |||
142 Total Equity - Total I | 170 333.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
172 Other debts | 10 047.00 | |||
176 Total debts | 13 526.00 | |||
180 Liabilities Total | 183 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 432.00 | 75 432.00 | ||
218 Production of services sold - France | 38 290.00 | 38 290.00 | ||
232 Total operating income excluding VAT | 113 722.00 | 113 722.00 | ||
236 Inventory change (goods) | 4 710.00 | 4 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 836.00 | 17 836.00 | ||
242 Other external expenses | 43 404.00 | 43 404.00 | ||
243 (including business tax) | 1 714.00 | 1 714.00 | ||
244 Taxes, duties and similar payments | 5 190.00 | 5 190.00 | ||
250 Staff compensation | 51 378.00 | 51 378.00 | ||
252 Social security contributions | 6 397.00 | 6 397.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 128 921.00 | 128 921.00 | ||
270 Operating profit | -15 199.00 | -15 199.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -15 499.00 | -15 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 542.00 | 224 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 213.00 | 24 213.00 | ||
378 Amount of deductible VAT on goods and services | 18 688.00 | 18 688.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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