Grow your business safely with GILLES JAUFFRET SAS
All the information you need about GILLES JAUFFRET SAS to develop and secure your business in France
G
HOME >
CORPORATES
>
GILLES JAUFFRET SAS >
BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : GILLES JAUFFRET SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| Name | GILLES JAUFFRET SAS |
| Siren | 879963924 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14117 |
| Management number | 2019B34153 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 17.00 | 3 482.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 17.00 | 3 482.00 | 3 500.00 |
BX Customers and related accounts | 13 370.00 | 13 370.00 | 13 370.00 | |
CF Cash and cash equivalents | 36 109.00 | 36 109.00 | 36 109.00 | |
CJ TOTAL (II) | 49 479.00 | 49 479.00 | 49 479.00 | |
CO Grand total (0 to V) | 52 979.00 | 17.00 | 52 962.00 | 52 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 852.00 | 28 852.00 | ||
DL TOTAL (I) | 29 852.00 | 29 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
DX Trade payables and related accounts | 5 780.00 | 5 780.00 | ||
DY Tax and social security liabilities | 12 829.00 | 12 829.00 | ||
EC TOTAL (IV) | 23 109.00 | 23 109.00 | ||
EE Grand total (I to V) | 52 962.00 | 52 962.00 | ||
EG Accrued income and payables due within one year | 23 109.00 | 23 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 158.00 | 41 158.00 | 41 158.00 | |
FJ Net sales | 41 158.00 | 41 158.00 | 41 158.00 | |
FR Total operating income (I) | 41 158.00 | |||
FW Other purchases and external expenses | 7 196.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17.00 | |||
GF Total Operating Expenses (II) | 7 214.00 | |||
GG - OPERATING RESULT (I - II) | 33 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 092.00 | 5 092.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 158.00 | 41 158.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 306.00 | 12 306.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 852.00 | 28 852.00 | ||
all companies in France
Complete and comprehensive database.
