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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : C&J BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | C&J BEAUTY |
| Siren | 903554087 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019152 |
| Management number | 2021B02358 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 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 | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
110 Total Assets | 3 915.00 | 3 915.00 | 3 915.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | -262.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 748.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 4 178.00 | |||
180 Liabilities Total | 3 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 670.00 | 3 670.00 | ||
232 Total operating income excluding VAT | 3 670.00 | 3 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 569.00 | 569.00 | ||
240 Inventory changes (raw materials and supplies) | -1 802.00 | -1 802.00 | ||
242 Other external expenses | 5 066.00 | 5 066.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 4 033.00 | 4 033.00 | ||
270 Operating profit | -362.00 | -362.00 | ||
310 Profit or loss | -362.00 | -362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 734.00 | 734.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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