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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80990 |
| Management number | 2011B03517 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| 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 | 58 472.00 | 6 670.00 | 65 142.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 65 272.00 | 58 472.00 | 6 800.00 | 65 272.00 |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 30 976.00 | 30 976.00 | 30 976.00 | |
084 Cash | 29 447.00 | 29 447.00 | 29 447.00 | |
088 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 65 985.00 | 65 985.00 | 65 985.00 | |
110 Total Assets | 131 257.00 | 58 472.00 | 72 785.00 | 131 257.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 807.00 | |||
136 Profit for the Year | 16 160.00 | |||
142 Total Equity - Total I | 41 267.00 | |||
166 Suppliers and related accounts | 14 061.00 | |||
172 Other debts | 17 456.00 | |||
176 Total debts | 31 517.00 | |||
180 Liabilities Total | 72 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 727.00 | 243 591.00 | 240 727.00 | |
230 Other income | 3 441.00 | 4 683.00 | 3 441.00 | |
232 Total operating income excluding VAT | 244 168.00 | 248 274.00 | 244 168.00 | |
234 Purchases of goods (including customs duties) | 68 040.00 | 76 329.00 | 68 040.00 | |
236 Inventory change (goods) | -1 660.00 | |||
242 Other external expenses | 67 936.00 | 78 460.00 | 67 936.00 | |
244 Taxes, duties and similar payments | 1 446.00 | 1 689.00 | 1 446.00 | |
250 Staff compensation | 59 329.00 | 62 843.00 | 59 329.00 | |
252 Social security contributions | 21 855.00 | 21 864.00 | 21 855.00 | |
254 Depreciation and amortization | 6 636.00 | 6 975.00 | 6 636.00 | |
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 225 401.00 | 246 500.00 | 225 401.00 | |
270 Operating profit | 18 767.00 | 1 775.00 | 18 767.00 | |
290 Exceptional income | 145.00 | |||
300 Exceptional expenses | 693.00 | 849.00 | 693.00 | |
306 Income tax's | 1 914.00 | 1 914.00 | ||
310 Profit or loss | 16 160.00 | 1 071.00 | 16 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 272.00 | 65 272.00 | ||
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