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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : 2CJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | 2CJS |
| Siren | 823360763 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 1614 |
| Management number | 2016B00551 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 530 557.00 | 530 557.00 | 530 557.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 16 925.00 | 16 925.00 | 16 925.00 | |
096 Total Current Assets + Prepaid Expenses | 548 489.00 | 548 489.00 | 548 489.00 | |
110 Total Assets | 548 489.00 | 548 489.00 | 548 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 801.00 | |||
136 Profit for the Year | 9 912.00 | |||
142 Total Equity - Total I | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537 098.00 | |||
172 Other debts | 537 118.00 | |||
174 Prepaid income | 10 260.00 | |||
176 Total debts | 547 378.00 | |||
180 Liabilities Total | 548 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 334 300.00 | 334 300.00 | ||
232 Total operating income excluding VAT | 334 300.00 | 334 300.00 | ||
234 Purchases of goods (including customs duties) | 842 962.00 | 842 962.00 | ||
236 Inventory change (goods) | -530 557.00 | -530 557.00 | ||
242 Other external expenses | 15 805.00 | 15 805.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
264 Total operating expenses | 329 202.00 | 329 202.00 | ||
270 Operating profit | 5 098.00 | 5 098.00 | ||
290 Exceptional income | 9 027.00 | 9 027.00 | ||
294 Financial expenses | 4 193.00 | 4 193.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 9 912.00 | 9 912.00 | ||
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