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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : MAISON JAFFELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | MAISON JAFFELIN |
| Siren | 479426660 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7088 |
| Management number | 2004B80252 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BX Customers and related accounts | 8 746.00 | 8 746.00 | 8 746.00 | |
BZ Other receivables | 34 304.00 | 34 304.00 | 34 304.00 | |
CF Cash and cash equivalents | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 43 535.00 | 43 535.00 | 43 535.00 | |
CO Grand total (0 to V) | 103 535.00 | 103 535.00 | 103 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 086.00 | 1 506.00 | 2 086.00 | |
DH Retained earnings | 39 636.00 | 28 621.00 | 39 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 438.00 | 11 595.00 | 12 438.00 | |
DL TOTAL (I) | 94 160.00 | 81 722.00 | 94 160.00 | |
DX Trade payables and related accounts | 1 958.00 | 1 949.00 | 1 958.00 | |
DY Tax and social security liabilities | 7 417.00 | 6 911.00 | 7 417.00 | |
EC TOTAL (IV) | 9 375.00 | 8 860.00 | 9 375.00 | |
EE Grand total (I to V) | 103 535.00 | 90 582.00 | 103 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 21 712.00 | |||
FR Total operating income (I) | 21 712.00 | |||
FW Other purchases and external expenses | 2 928.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 055.00 | |||
GG - OPERATING RESULT (I - II) | 18 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 219.00 | 5 797.00 | 6 219.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 712.00 | 20 451.00 | 21 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 274.00 | 8 856.00 | 9 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 437.00 | 11 595.00 | 12 437.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 958.00 | 1 958.00 | 1 958.00 | |
UX Other trade receivables | 8 746.00 | 8 746.00 | ||
VP Miscellaneous | 34 305.00 | 34 305.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 7 417.00 | 7 417.00 | 7 417.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 050.00 | 43 050.00 | 43 050.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 375.00 | 9 375.00 | 9 375.00 | |
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