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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : C JOYCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | C'JOYCE |
| Siren | 791955321 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 2642 |
| Management number | 2013B00078 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 24 778.00 | 20 897.00 | 3 881.00 | 24 778.00 |
040 Financial Assets | 6 835.00 | 6 835.00 | 6 835.00 | |
044 Total Fixed Assets | 52 613.00 | 20 897.00 | 31 717.00 | 52 613.00 |
060 Merchandise inventory | 45 158.00 | 45 158.00 | 45 158.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 10 226.00 | 10 226.00 | 10 226.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 56 014.00 | 56 014.00 | 56 014.00 | |
110 Total Assets | 108 627.00 | 20 897.00 | 87 730.00 | 108 627.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -134 527.00 | |||
136 Profit for the Year | -16 080.00 | |||
142 Total Equity - Total I | -141 807.00 | |||
166 Suppliers and related accounts | 6 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 954.00 | |||
172 Other debts | 223 134.00 | |||
176 Total debts | 229 537.00 | |||
180 Liabilities Total | 87 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 376.00 | 114 376.00 | ||
226 Operating subsidies received | 22 538.00 | 22 538.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 136 916.00 | 136 916.00 | ||
234 Purchases of goods (including customs duties) | 66 960.00 | 66 960.00 | ||
236 Inventory change (goods) | 1 907.00 | 1 907.00 | ||
242 Other external expenses | 43 496.00 | 43 496.00 | ||
243 (including business tax) | 1 563.00 | 1 563.00 | ||
244 Taxes, duties and similar payments | 8 673.00 | 8 673.00 | ||
250 Staff compensation | 29 580.00 | 29 580.00 | ||
252 Social security contributions | 67.00 | 67.00 | ||
254 Depreciation and amortization | 2 246.00 | 2 246.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 152 932.00 | 152 932.00 | ||
270 Operating profit | -16 016.00 | -16 016.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -16 080.00 | -16 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 613.00 | 52 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 875.00 | 22 875.00 | ||
378 Amount of deductible VAT on goods and services | 14 933.00 | 14 933.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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