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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : C.J Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | C.J Distribution |
| Siren | 477599070 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041475 |
| Management number | 2004B02826 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 090.00 | 27 090.00 | 27 090.00 | |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 152 024.00 | 133 290.00 | 18 734.00 | 152 024.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 182 180.00 | 134 970.00 | 47 210.00 | 182 180.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
110 Total Assets | 183 285.00 | 134 970.00 | 48 315.00 | 183 285.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -360.00 | |||
136 Profit for the Year | -4 549.00 | |||
142 Total Equity - Total I | -1 909.00 | |||
156 Loans and similar debts | 2 661.00 | |||
166 Suppliers and related accounts | 4 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 825.00 | |||
172 Other debts | 42 631.00 | |||
176 Total debts | 50 224.00 | |||
180 Liabilities Total | 48 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 593.00 | 31 593.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 38 094.00 | 38 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 25 452.00 | 25 452.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 16 952.00 | 16 952.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 547.00 | 42 547.00 | ||
270 Operating profit | -4 454.00 | -4 454.00 | ||
290 Exceptional income | 9 800.00 | 9 800.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 687.00 | 687.00 | ||
310 Profit or loss | -4 549.00 | -4 549.00 | ||
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