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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CJP METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | CJP METAL |
| Siren | 897720306 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014492 |
| Management number | 2021B00624 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 870.00 | 4 870.00 | 4 870.00 | |
084 Cash | 11 117.00 | 11 117.00 | 11 117.00 | |
096 Total Current Assets + Prepaid Expenses | 15 987.00 | 15 987.00 | 15 987.00 | |
110 Total Assets | 15 987.00 | 15 987.00 | 15 987.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 971.00 | |||
142 Total Equity - Total I | 10 471.00 | |||
172 Other debts | 5 516.00 | |||
176 Total debts | 5 516.00 | |||
180 Liabilities Total | 15 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 537.00 | 35 537.00 | ||
232 Total operating income excluding VAT | 35 537.00 | 35 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 143.00 | 4 143.00 | ||
242 Other external expenses | 9 727.00 | 9 727.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 2 496.00 | 2 496.00 | ||
264 Total operating expenses | 25 566.00 | 25 566.00 | ||
270 Operating profit | 9 971.00 | 9 971.00 | ||
306 Income tax's | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 8 476.00 | 8 476.00 | ||
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