Grow your business safely with MAISON JAFFELIN
All the information you need about MAISON JAFFELIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON JAFFELIN >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MAISON JAFFELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | MAISON JAFFELIN |
| Siren | 479426660 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6359 |
| Management number | 2004B80252 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BX Customers and related accounts | 15 429.00 | 15 429.00 | 15 429.00 | |
BZ Other receivables | 7 372.00 | 7 372.00 | 7 372.00 | |
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 22 903.00 | 22 903.00 | 22 903.00 | |
CO Grand total (0 to V) | 82 903.00 | 82 903.00 | 82 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 590.00 | 3 853.00 | 4 590.00 | |
DH Retained earnings | 447.00 | 1 200.00 | 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 554.00 | 14 744.00 | 24 554.00 | |
DL TOTAL (I) | 69 591.00 | 59 797.00 | 69 591.00 | |
DX Trade payables and related accounts | 2 148.00 | 2 086.00 | 2 148.00 | |
DY Tax and social security liabilities | 11 164.00 | 6 742.00 | 11 164.00 | |
EC TOTAL (IV) | 13 312.00 | 8 828.00 | 13 312.00 | |
EE Grand total (I to V) | 82 903.00 | 68 625.00 | 82 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 37 609.00 | |||
FR Total operating income (I) | 37 609.00 | |||
FW Other purchases and external expenses | 4 202.00 | |||
GF Total Operating Expenses (II) | 4 202.00 | |||
GG - OPERATING RESULT (I - II) | 33 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 853.00 | 5 734.00 | 8 853.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 609.00 | 26 457.00 | 37 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 055.00 | 11 713.00 | 13 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 554.00 | 14 744.00 | 24 554.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 148.00 | 2 148.00 | 2 148.00 | |
8D Social Security and Other Social Organizations | 11 164.00 | 11 164.00 | 11 164.00 | |
UX Other trade receivables | 15 429.00 | 15 429.00 | 15 429.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 372.00 | 7 372.00 | 7 372.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 800.00 | 22 800.00 | 22 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 312.00 | 13 312.00 | 13 312.00 | |
all companies in France
Complete and comprehensive database.
