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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : CCJLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | CCJLM |
| Siren | 818005837 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1447 |
| Management number | 2016B00025 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 Montgardin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 548.00 | 440.00 | 1 108.00 | 1 548.00 |
028 Tangible Assets | 780.00 | 60.00 | 720.00 | 780.00 |
044 Total Fixed Assets | 2 329.00 | 500.00 | 1 829.00 | 2 329.00 |
050 Raw materials, supplies, in progress | 4 102.00 | 4 102.00 | 4 102.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 15 870.00 | 15 870.00 | 15 870.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 22 079.00 | 22 079.00 | 22 079.00 | |
110 Total Assets | 24 408.00 | 500.00 | 23 908.00 | 24 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 1 199.00 | |||
166 Suppliers and related accounts | 4 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 14 232.00 | |||
174 Prepaid income | 3 650.00 | |||
176 Total debts | 22 709.00 | |||
180 Liabilities Total | 23 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 458.00 | 203 458.00 | ||
230 Other income | 1 198.00 | 1 198.00 | ||
232 Total operating income excluding VAT | 204 656.00 | 204 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 749.00 | 71 749.00 | ||
240 Inventory changes (raw materials and supplies) | -4 102.00 | -4 102.00 | ||
242 Other external expenses | 70 533.00 | 70 533.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 44 892.00 | 44 892.00 | ||
252 Social security contributions | 19 840.00 | 19 840.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 204 457.00 | 204 457.00 | ||
270 Operating profit | 199.00 | 199.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
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