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BALANCE SHEET (
2023-04-26)
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 | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 4020 |
| Management number | 2003B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| 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 | 483 665.00 | 325 399.00 | 809 064.00 |
040 Financial Assets | 1 332.00 | 1 332.00 | 1 332.00 | |
044 Total Fixed Assets | 810 396.00 | 483 665.00 | 326 731.00 | 810 396.00 |
072 Receivables – Other | 789 690.00 | 789 690.00 | 789 690.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 793 204.00 | 793 204.00 | 793 204.00 | |
110 Total Assets | 1 603 599.00 | 483 665.00 | 1 119 934.00 | 1 603 599.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
134 Retained Earnings | 320 278.00 | |||
136 Profit for the Year | -18 818.00 | |||
142 Total Equity - Total I | 851 459.00 | |||
156 Loans and similar debts | 22 141.00 | |||
166 Suppliers and related accounts | 8 588.00 | |||
172 Other debts | 237 746.00 | |||
176 Total debts | 268 475.00 | |||
180 Liabilities Total | 1 119 934.00 | |||
195 Of which payables due in more than one year | 5 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 265.00 | 103 265.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 103 267.00 | 103 267.00 | ||
242 Other external expenses | 40 097.00 | 40 097.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 16 823.00 | 16 823.00 | ||
250 Staff compensation | 56 386.00 | 56 386.00 | ||
252 Social security contributions | 26 406.00 | 26 406.00 | ||
254 Depreciation and amortization | 25 739.00 | 25 739.00 | ||
264 Total operating expenses | 165 451.00 | 165 451.00 | ||
270 Operating profit | -62 184.00 | -62 184.00 | ||
280 Financial income | 71 288.00 | 71 288.00 | ||
294 Financial expenses | 27 800.00 | 27 800.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -18 818.00 | -18 818.00 | ||
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