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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : C&J DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | C&J DESIGN |
| Siren | 793816919 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7131 |
| Management number | 2017B03915 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 794.00 | 794.00 | 794.00 | |
064 Advances and down payments on orders | 23 837.00 | 23 837.00 | 23 837.00 | |
068 Receivables – Trade and related accounts | 4 949.00 | 4 949.00 | 4 949.00 | |
072 Receivables – Other | 4 795.00 | 4 795.00 | 4 795.00 | |
084 Cash | 9 421.00 | 9 421.00 | 9 421.00 | |
096 Total Current Assets + Prepaid Expenses | 43 002.00 | 43 002.00 | 43 002.00 | |
110 Total Assets | 43 796.00 | 794.00 | 43 002.00 | 43 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -77 070.00 | |||
136 Profit for the Year | 19 230.00 | |||
142 Total Equity - Total I | -49 840.00 | |||
164 Advances and down payments received on current orders | 26 184.00 | |||
166 Suppliers and related accounts | 6 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 165.00 | |||
172 Other debts | 60 321.00 | |||
176 Total debts | 92 842.00 | |||
180 Liabilities Total | 43 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 098.00 | 128 098.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 128 154.00 | 128 154.00 | ||
236 Inventory change (goods) | 1 409.00 | 1 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 183.00 | 66 183.00 | ||
242 Other external expenses | 18 589.00 | 18 589.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 16 386.00 | 16 386.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 104 853.00 | 104 853.00 | ||
270 Operating profit | 23 301.00 | 23 301.00 | ||
290 Exceptional income | 3 450.00 | 3 450.00 | ||
294 Financial expenses | 7 521.00 | 7 521.00 | ||
310 Profit or loss | 19 230.00 | 19 230.00 | ||
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