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BALANCE SHEET (
2018-05-09)
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 | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 5408 |
| Management number | 2003B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| 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 | 786 940.00 | 353 847.00 | 433 093.00 | 786 940.00 |
040 Financial Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
044 Total Fixed Assets | 798 272.00 | 353 847.00 | 444 425.00 | 798 272.00 |
072 Receivables – Other | 476 834.00 | 476 834.00 | 476 834.00 | |
084 Cash | 5 435.00 | 5 435.00 | 5 435.00 | |
092 Prepaid expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 485 256.00 | 485 256.00 | 485 256.00 | |
110 Total Assets | 1 283 527.00 | 353 847.00 | 929 681.00 | 1 283 527.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 544 058.00 | |||
136 Profit for the Year | 39 640.00 | |||
142 Total Equity - Total I | 592 498.00 | |||
156 Loans and similar debts | 110 462.00 | |||
166 Suppliers and related accounts | 13 284.00 | |||
172 Other debts | 213 437.00 | |||
176 Total debts | 337 182.00 | |||
180 Liabilities Total | 929 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 212.00 | 56 212.00 | ||
232 Total operating income excluding VAT | 56 212.00 | 56 212.00 | ||
242 Other external expenses | 31 396.00 | 31 396.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 12 731.00 | 12 731.00 | ||
254 Depreciation and amortization | 22 393.00 | 22 393.00 | ||
262 Other expenses | 6 023.00 | 6 023.00 | ||
264 Total operating expenses | 72 543.00 | 72 543.00 | ||
270 Operating profit | -16 331.00 | -16 331.00 | ||
280 Financial income | 70 585.00 | 70 585.00 | ||
294 Financial expenses | 5 276.00 | 5 276.00 | ||
306 Income tax's | 9 337.00 | 9 337.00 | ||
310 Profit or loss | 39 640.00 | 39 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 38 082.00 | 38 082.00 | ||
490 Total Fixed Assets (Gross Value) | 760 190.00 | 760 190.00 | ||
492 Total Fixed Assets (Increases) | 38 082.00 | 38 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 824.00 | 4 824.00 | ||
378 Amount of deductible VAT on goods and services | 4 744.00 | 4 744.00 | ||
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