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BALANCE SHEET (
2019-08-07)
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 | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 11858 |
| Management number | 2003B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 798 862.00 | 379 504.00 | 419 358.00 | 798 862.00 |
040 Financial Assets | 11 332.00 | 11 332.00 | 11 332.00 | |
044 Total Fixed Assets | 810 194.00 | 379 504.00 | 430 690.00 | 810 194.00 |
072 Receivables – Other | 512 293.00 | 512 293.00 | 512 293.00 | |
084 Cash | 4 029.00 | 4 029.00 | 4 029.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 517 424.00 | 517 424.00 | 517 424.00 | |
110 Total Assets | 1 327 618.00 | 379 504.00 | 948 114.00 | 1 327 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 583 698.00 | |||
136 Profit for the Year | 44 523.00 | |||
142 Total Equity - Total I | 637 021.00 | |||
156 Loans and similar debts | 90 622.00 | |||
166 Suppliers and related accounts | 9 851.00 | |||
172 Other debts | 210 619.00 | |||
176 Total debts | 311 092.00 | |||
180 Liabilities Total | 948 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 923.00 | |||
195 Of which payables due in more than one year | 346 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 985.00 | 88 985.00 | ||
232 Total operating income excluding VAT | 88 985.00 | 88 985.00 | ||
242 Other external expenses | 35 921.00 | 35 921.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 14 016.00 | 14 016.00 | ||
254 Depreciation and amortization | 25 657.00 | 25 657.00 | ||
264 Total operating expenses | 75 594.00 | 75 594.00 | ||
270 Operating profit | 13 391.00 | 13 391.00 | ||
280 Financial income | 66 441.00 | 66 441.00 | ||
294 Financial expenses | 24 876.00 | 24 876.00 | ||
306 Income tax's | 10 432.00 | 10 432.00 | ||
310 Profit or loss | 44 523.00 | 44 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 940.00 | 7 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 983.00 | 3 983.00 | ||
490 Total Fixed Assets (Gross Value) | 798 272.00 | 798 272.00 | ||
492 Total Fixed Assets (Increases) | 11 923.00 | 11 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 477.00 | 10 477.00 | ||
378 Amount of deductible VAT on goods and services | 5 789.00 | 5 789.00 | ||
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