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BALANCE SHEET (
2022-08-18)
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 | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 14324 |
| Management number | 2003B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 | 809 064.00 | 457 926.00 | 351 138.00 | 809 064.00 |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 810 396.00 | 457 926.00 | 352 470.00 | 810 396.00 |
072 Receivables – Other | 787 383.00 | 787 383.00 | 787 383.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 789 706.00 | 789 706.00 | 789 706.00 | |
110 Total Assets | 1 600 102.00 | 457 926.00 | 1 142 176.00 | 1 600 102.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 310 627.00 | |||
136 Profit for the Year | 58 850.00 | |||
142 Total Equity - Total I | 870 278.00 | |||
156 Loans and similar debts | 27 922.00 | |||
166 Suppliers and related accounts | 8 015.00 | |||
172 Other debts | 235 961.00 | |||
176 Total debts | 271 898.00 | |||
180 Liabilities Total | 1 142 176.00 | |||
195 Of which payables due in more than one year | 11 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 936.00 | 93 936.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 93 941.00 | 93 941.00 | ||
242 Other external expenses | 39 310.00 | 39 310.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 15 808.00 | 15 808.00 | ||
250 Staff compensation | 25 893.00 | 25 893.00 | ||
252 Social security contributions | 6 337.00 | 6 337.00 | ||
254 Depreciation and amortization | 26 738.00 | 26 738.00 | ||
264 Total operating expenses | 114 086.00 | 114 086.00 | ||
270 Operating profit | -20 145.00 | -20 145.00 | ||
280 Financial income | 95 283.00 | 95 283.00 | ||
290 Exceptional income | 2 176.00 | 2 176.00 | ||
294 Financial expenses | 2 460.00 | 2 460.00 | ||
306 Income tax's | 16 004.00 | 16 004.00 | ||
310 Profit or loss | 58 850.00 | 58 850.00 | ||
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