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BALANCE SHEET (
2021-06-15)
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 | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 7267 |
| Management number | 2003B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 | 809 064.00 | 431 187.00 | 377 876.00 | 809 064.00 |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 810 396.00 | 431 187.00 | 379 208.00 | 810 396.00 |
072 Receivables – Other | 653 612.00 | 653 612.00 | 653 612.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 659 810.00 | 659 810.00 | 659 810.00 | |
110 Total Assets | 1 470 205.00 | 431 187.00 | 1 039 018.00 | 1 470 205.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 731 790.00 | |||
136 Profit for the Year | 70 837.00 | |||
142 Total Equity - Total I | 811 427.00 | |||
156 Loans and similar debts | 39 354.00 | |||
166 Suppliers and related accounts | 10 498.00 | |||
172 Other debts | 177 739.00 | |||
176 Total debts | 227 590.00 | |||
180 Liabilities Total | 1 039 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 195.00 | |||
195 Of which payables due in more than one year | 301 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 724.00 | 102 724.00 | ||
230 Other income | 14 281.00 | 14 281.00 | ||
232 Total operating income excluding VAT | 117 005.00 | 117 005.00 | ||
242 Other external expenses | 34 006.00 | 34 006.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 14 846.00 | 14 846.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 760.00 | 5 760.00 | ||
254 Depreciation and amortization | 26 129.00 | 26 129.00 | ||
264 Total operating expenses | 95 142.00 | 95 142.00 | ||
270 Operating profit | 21 864.00 | 21 864.00 | ||
280 Financial income | 73 199.00 | 73 199.00 | ||
294 Financial expenses | 3 561.00 | 3 561.00 | ||
306 Income tax's | 20 665.00 | 20 665.00 | ||
310 Profit or loss | 70 837.00 | 70 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 312.00 | 7 312.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 883.00 | 1 883.00 | ||
490 Total Fixed Assets (Gross Value) | 801 201.00 | 801 201.00 | ||
492 Total Fixed Assets (Increases) | 9 195.00 | 9 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 200.00 | 12 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 204.00 | 5 204.00 | ||
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