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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033810 |
| Management number | 2000B80130 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 598.00 | 1 950.00 | 7 648.00 | 9 598.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 9 674.00 | 1 950.00 | 7 724.00 | 9 674.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 13 292.00 | 13 292.00 | 13 292.00 | |
084 Cash | 5 616.00 | 5 616.00 | 5 616.00 | |
096 Total Current Assets + Prepaid Expenses | 21 496.00 | 21 496.00 | 21 496.00 | |
110 Total Assets | 31 170.00 | 1 950.00 | 29 220.00 | 31 170.00 |
120 Share or Individual Capital | 8 385.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | -3 759.00 | |||
136 Profit for the Year | 1 225.00 | |||
140 Regulated Provisions | 1 282.00 | |||
142 Total Equity - Total I | 7 983.00 | |||
156 Loans and similar debts | 19 189.00 | |||
166 Suppliers and related accounts | 767.00 | |||
172 Other debts | 1 281.00 | |||
176 Total debts | 21 237.00 | |||
180 Liabilities Total | 29 220.00 | |||
195 Of which payables due in more than one year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 681.00 | 46 838.00 | 38 681.00 | |
218 Production of services sold - France | 13 718.00 | 11 074.00 | 13 718.00 | |
230 Other income | 804.00 | 1 386.00 | 804.00 | |
232 Total operating income excluding VAT | 53 201.00 | 59 298.00 | 53 201.00 | |
234 Purchases of goods (including customs duties) | 21 379.00 | 27 007.00 | 21 379.00 | |
242 Other external expenses | 25 766.00 | 26 444.00 | 25 766.00 | |
244 Taxes, duties and similar payments | 811.00 | 746.00 | 811.00 | |
252 Social security contributions | 2 694.00 | 1 643.00 | 2 694.00 | |
254 Depreciation and amortization | 1 035.00 | 1 541.00 | 1 035.00 | |
262 Other expenses | 29.00 | 104.00 | 29.00 | |
264 Total operating expenses | 51 714.00 | 57 485.00 | 51 714.00 | |
270 Operating profit | 1 487.00 | 1 813.00 | 1 487.00 | |
294 Financial expenses | 262.00 | 312.00 | 262.00 | |
310 Profit or loss | 1 225.00 | 1 501.00 | 1 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 760.00 | 8 760.00 | ||
494 Total Fixed Assets (Decreases) | 1 036.00 | 1 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 481.00 | 10 481.00 | ||
378 Amount of deductible VAT on goods and services | 8 959.00 | 8 959.00 | ||
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