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BALANCE SHEET (
2020-07-01)
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 | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 7847 |
| Management number | 2003B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| 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 | 799 869.00 | 405 058.00 | 394 810.00 | 799 869.00 |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 801 201.00 | 405 058.00 | 396 142.00 | 801 201.00 |
072 Receivables – Other | 623 350.00 | 623 350.00 | 623 350.00 | |
084 Cash | 10 965.00 | 10 965.00 | 10 965.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 635 290.00 | 635 290.00 | 635 290.00 | |
110 Total Assets | 1 436 491.00 | 405 058.00 | 1 031 432.00 | 1 436 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 628 221.00 | |||
136 Profit for the Year | 103 569.00 | |||
142 Total Equity - Total I | 740 590.00 | |||
156 Loans and similar debts | 70 578.00 | |||
166 Suppliers and related accounts | 9 685.00 | |||
172 Other debts | 210 580.00 | |||
176 Total debts | 290 842.00 | |||
180 Liabilities Total | 1 031 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 007.00 | |||
195 Of which payables due in more than one year | 27 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 305.00 | 89 305.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 306.00 | 89 306.00 | ||
242 Other external expenses | 29 573.00 | 29 573.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 14 533.00 | 14 533.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 320.00 | 4 320.00 | ||
254 Depreciation and amortization | 25 555.00 | 25 555.00 | ||
264 Total operating expenses | 84 780.00 | 84 780.00 | ||
270 Operating profit | 4 526.00 | 4 526.00 | ||
280 Financial income | 141 663.00 | 141 663.00 | ||
294 Financial expenses | 9 226.00 | 9 226.00 | ||
306 Income tax's | 33 394.00 | 33 394.00 | ||
310 Profit or loss | 103 569.00 | 103 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 007.00 | 1 007.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 810 194.00 | 810 194.00 | ||
492 Total Fixed Assets (Increases) | 1 007.00 | 1 007.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 957.00 | 9 957.00 | ||
378 Amount of deductible VAT on goods and services | 5 143.00 | 5 143.00 | ||
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