Grow your business safely with CJ AUTO
All the information you need about CJ AUTO to develop and secure your business in France
C
HOME >
CORPORATES
>
CJ AUTO >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | CJ AUTO |
| Siren | 888713104 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011760 |
| Management number | 2020B01175 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 119 281.00 | 119 281.00 | 119 281.00 | |
072 Receivables – Other | 17 416.00 | 17 416.00 | 17 416.00 | |
084 Cash | 22 304.00 | 22 304.00 | 22 304.00 | |
096 Total Current Assets + Prepaid Expenses | 159 001.00 | 159 001.00 | 159 001.00 | |
110 Total Assets | 159 001.00 | 159 001.00 | 159 001.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -45 476.00 | |||
142 Total Equity - Total I | -45 376.00 | |||
166 Suppliers and related accounts | 39 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 944.00 | |||
172 Other debts | 165 309.00 | |||
176 Total debts | 204 377.00 | |||
180 Liabilities Total | 159 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 818 099.00 | 818 099.00 | ||
218 Production of services sold - France | 680.00 | 680.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 819 279.00 | 819 279.00 | ||
234 Purchases of goods (including customs duties) | 825 769.00 | 825 769.00 | ||
236 Inventory change (goods) | -119 281.00 | -119 281.00 | ||
242 Other external expenses | 156 161.00 | 156 161.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 463.00 | 463.00 | ||
264 Total operating expenses | 863 893.00 | 863 893.00 | ||
270 Operating profit | -44 615.00 | -44 615.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
310 Profit or loss | -45 476.00 | -45 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 725.00 | 84 725.00 | ||
378 Amount of deductible VAT on goods and services | 95 050.00 | 95 050.00 | ||
all companies in France
Complete and comprehensive database.
