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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CHEZ JAAFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | CHEZ JAAFAR |
| Siren | 530010594 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71776 |
| Management number | 2011B03517 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 142.00 | 51 837.00 | 13 305.00 | 65 142.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 65 272.00 | 51 837.00 | 13 435.00 | 65 272.00 |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
064 Advances and down payments on orders | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 27 026.00 | 27 026.00 | 27 026.00 | |
084 Cash | 10 113.00 | 10 113.00 | 10 113.00 | |
088 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 41 136.00 | 41 136.00 | 41 136.00 | |
110 Total Assets | 106 408.00 | 51 837.00 | 54 572.00 | 106 408.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 736.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | 25 107.00 | |||
166 Suppliers and related accounts | 11 094.00 | |||
172 Other debts | 18 370.00 | |||
176 Total debts | 29 464.00 | |||
180 Liabilities Total | 54 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 591.00 | 264 744.00 | 243 591.00 | |
230 Other income | 4 683.00 | 1.00 | 4 683.00 | |
232 Total operating income excluding VAT | 248 274.00 | 264 745.00 | 248 274.00 | |
234 Purchases of goods (including customs duties) | 76 329.00 | 89 393.00 | 76 329.00 | |
236 Inventory change (goods) | -1 660.00 | -150.00 | -1 660.00 | |
242 Other external expenses | 78 460.00 | 68 858.00 | 78 460.00 | |
244 Taxes, duties and similar payments | 1 689.00 | 1 382.00 | 1 689.00 | |
250 Staff compensation | 62 843.00 | 58 575.00 | 62 843.00 | |
252 Social security contributions | 21 864.00 | 19 394.00 | 21 864.00 | |
254 Depreciation and amortization | 6 975.00 | 6 832.00 | 6 975.00 | |
264 Total operating expenses | 246 500.00 | 244 283.00 | 246 500.00 | |
270 Operating profit | 1 775.00 | 20 463.00 | 1 775.00 | |
290 Exceptional income | 145.00 | 145.00 | ||
300 Exceptional expenses | 849.00 | 764.00 | 849.00 | |
306 Income tax's | -205.00 | |||
310 Profit or loss | 1 071.00 | 19 903.00 | 1 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 798.00 | 798.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 61 174.00 | 61 174.00 | ||
492 Total Fixed Assets (Increases) | 4 098.00 | 4 098.00 | ||
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