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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : JAFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-08-18 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | JAFRA |
| Siren | 450726898 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 5711 |
| Management number | 2003B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748 858.00 | 331 454.00 | 417 404.00 | 748 858.00 |
040 Financial Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
044 Total Fixed Assets | 760 190.00 | 331 454.00 | 428 736.00 | 760 190.00 |
068 Receivables – Trade and related accounts | 6 359.00 | 6 359.00 | 6 359.00 | |
072 Receivables – Other | 427 397.00 | 427 397.00 | 427 397.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
092 Prepaid expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 437 307.00 | 437 307.00 | 437 307.00 | |
110 Total Assets | 1 197 497.00 | 331 454.00 | 866 044.00 | 1 197 497.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 417 695.00 | |||
136 Profit for the Year | 126 363.00 | |||
142 Total Equity - Total I | 552 858.00 | |||
156 Loans and similar debts | 46 132.00 | |||
166 Suppliers and related accounts | 14 045.00 | |||
172 Other debts | 253 008.00 | |||
176 Total debts | 313 185.00 | |||
180 Liabilities Total | 866 044.00 | |||
195 Of which payables due in more than one year | 21 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 106.00 | 42 106.00 | ||
232 Total operating income excluding VAT | 42 106.00 | 42 106.00 | ||
242 Other external expenses | 115 729.00 | 115 729.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 17 336.00 | 17 336.00 | ||
254 Depreciation and amortization | 22 745.00 | 22 745.00 | ||
264 Total operating expenses | 155 809.00 | 155 809.00 | ||
270 Operating profit | -113 703.00 | -113 703.00 | ||
280 Financial income | 61 366.00 | 61 366.00 | ||
290 Exceptional income | 240 260.00 | 240 260.00 | ||
294 Financial expenses | 8 862.00 | 8 862.00 | ||
306 Income tax's | 52 698.00 | 52 698.00 | ||
310 Profit or loss | 126 363.00 | 126 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760 190.00 | 760 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 514.00 | 514.00 | ||
378 Amount of deductible VAT on goods and services | 15 500.00 | 15 500.00 | ||
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