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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SARL CJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SARL CJM |
| Siren | 505393421 |
| Closing | 2016-06-30 |
| Registry code | 5401 |
| Registration number | B2017/000091 |
| Management number | 2008B00166 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 573.00 | 1 919.00 | 653.00 | 2 573.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 873.00 | 1 919.00 | 1 953.00 | 3 873.00 |
072 Receivables – Other | 42 114.00 | 42 114.00 | 42 114.00 | |
096 Total Current Assets + Prepaid Expenses | 42 114.00 | 42 114.00 | 42 114.00 | |
110 Total Assets | 45 987.00 | 1 919.00 | 44 067.00 | 45 987.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 328.00 | |||
136 Profit for the Year | -3 317.00 | |||
142 Total Equity - Total I | 11 561.00 | |||
156 Loans and similar debts | 1 861.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 804.00 | |||
172 Other debts | 30 254.00 | |||
176 Total debts | 32 506.00 | |||
180 Liabilities Total | 44 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 139.00 | 29 139.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 29 231.00 | 29 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 30 529.00 | 30 529.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 72.00 | 72.00 | ||
252 Social security contributions | 733.00 | 733.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
264 Total operating expenses | 32 396.00 | 32 396.00 | ||
270 Operating profit | -3 165.00 | -3 165.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -3 317.00 | -3 317.00 | ||
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