Grow your business safely with CHEZ JAAFAR
All the information you need about CHEZ JAAFAR to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ JAAFAR >
BALANCE SHEET (
2021-07-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61699 |
| Management number | 2011B03517 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 67 758.00 | 62 821.00 | 4 936.00 | 67 758.00 |
040 Financial Assets | 6 486.00 | 6 486.00 | 6 486.00 | |
044 Total Fixed Assets | 74 244.00 | 62 821.00 | 11 422.00 | 74 244.00 |
060 Merchandise inventory | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 19 705.00 | 19 705.00 | 19 705.00 | |
084 Cash | 18 058.00 | 18 058.00 | 18 058.00 | |
088 Cash | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 42 395.00 | 42 395.00 | 42 395.00 | |
110 Total Assets | 116 639.00 | 62 821.00 | 53 818.00 | 116 639.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 967.00 | |||
136 Profit for the Year | 1 442.00 | |||
142 Total Equity - Total I | 21 709.00 | |||
166 Suppliers and related accounts | 6 058.00 | |||
172 Other debts | 26 050.00 | |||
176 Total debts | 32 108.00 | |||
180 Liabilities Total | 53 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 212 159.00 | 212 159.00 | ||
218 Production of services sold - France | 212 159.00 | 240 727.00 | 212 159.00 | |
230 Other income | 2 583.00 | 3 441.00 | 2 583.00 | |
232 Total operating income excluding VAT | 214 742.00 | 244 168.00 | 214 742.00 | |
234 Purchases of goods (including customs duties) | 62 045.00 | 68 040.00 | 62 045.00 | |
236 Inventory change (goods) | 550.00 | 550.00 | ||
242 Other external expenses | 66 009.00 | 67 936.00 | 66 009.00 | |
244 Taxes, duties and similar payments | 1 298.00 | 1 446.00 | 1 298.00 | |
250 Staff compensation | 52 985.00 | 59 329.00 | 52 985.00 | |
252 Social security contributions | 27 313.00 | 21 855.00 | 27 313.00 | |
254 Depreciation and amortization | 4 349.00 | 6 636.00 | 4 349.00 | |
262 Other expenses | 161.00 | |||
264 Total operating expenses | 214 550.00 | 225 401.00 | 214 550.00 | |
270 Operating profit | 192.00 | 18 767.00 | 192.00 | |
300 Exceptional expenses | 1 600.00 | 693.00 | 1 600.00 | |
306 Income tax's | -2 850.00 | 1 914.00 | -2 850.00 | |
310 Profit or loss | 1 442.00 | 16 160.00 | 1 442.00 | |
all companies in France
Complete and comprehensive database.
