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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : CJ COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| Name | CJ COUVERTURE |
| Siren | 900911595 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1121 |
| Management number | 2021B01938 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 408.00 | 541.00 | 10 867.00 | 11 408.00 |
044 Total Fixed Assets | 11 408.00 | 541.00 | 10 867.00 | 11 408.00 |
064 Advances and down payments on orders | 1 271.00 | 1 271.00 | 1 271.00 | |
068 Receivables – Trade and related accounts | 26 989.00 | 26 989.00 | 26 989.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 30 845.00 | 30 845.00 | 30 845.00 | |
096 Total Current Assets + Prepaid Expenses | 61 692.00 | 61 692.00 | 61 692.00 | |
110 Total Assets | 73 100.00 | 541.00 | 72 559.00 | 73 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 779.00 | |||
142 Total Equity - Total I | 9 779.00 | |||
164 Advances and down payments received on current orders | 132.00 | |||
166 Suppliers and related accounts | 6 553.00 | |||
172 Other debts | 56 095.00 | |||
176 Total debts | 62 780.00 | |||
180 Liabilities Total | 72 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 931.00 | 110 931.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 110 948.00 | 110 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 588.00 | 26 588.00 | ||
242 Other external expenses | 11 354.00 | 11 354.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 44 175.00 | 44 175.00 | ||
252 Social security contributions | 22 203.00 | 22 203.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 326.00 | 105 326.00 | ||
270 Operating profit | 5 622.00 | 5 622.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 779.00 | 4 779.00 | ||
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