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BALANCE SHEET (
2022-07-15)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83934 |
| Management number | 2011B03517 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| 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 | 69 256.00 | 64 576.00 | 4 681.00 | 69 256.00 |
040 Financial Assets | 6 486.00 | 6 486.00 | 6 486.00 | |
044 Total Fixed Assets | 75 744.00 | 64 576.00 | 11 168.00 | 75 744.00 |
060 Merchandise inventory | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 33 805.00 | 33 805.00 | 33 805.00 | |
084 Cash | 55 632.00 | 55 632.00 | 55 632.00 | |
088 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 93 414.00 | 93 414.00 | 93 414.00 | |
110 Total Assets | 169 158.00 | 64 576.00 | 104 582.00 | 169 158.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 909.00 | |||
136 Profit for the Year | 16 440.00 | |||
142 Total Equity - Total I | 29 649.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 25 653.00 | |||
172 Other debts | 19 279.00 | |||
176 Total debts | 74 932.00 | |||
180 Liabilities Total | 104 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 539.00 | 212 159.00 | 90 539.00 | |
230 Other income | 71 119.00 | 2 583.00 | 71 119.00 | |
232 Total operating income excluding VAT | 161 658.00 | 214 742.00 | 161 658.00 | |
234 Purchases of goods (including customs duties) | 31 282.00 | 62 045.00 | 31 282.00 | |
236 Inventory change (goods) | 550.00 | 550.00 | 550.00 | |
242 Other external expenses | 54 988.00 | 66 009.00 | 54 988.00 | |
244 Taxes, duties and similar payments | 1 066.00 | 1 298.00 | 1 066.00 | |
250 Staff compensation | 45 852.00 | 52 985.00 | 45 852.00 | |
252 Social security contributions | 13 363.00 | 27 313.00 | 13 363.00 | |
254 Depreciation and amortization | 1 755.00 | 4 349.00 | 1 755.00 | |
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 149 014.00 | 214 550.00 | 149 014.00 | |
270 Operating profit | 12 644.00 | 192.00 | 12 644.00 | |
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 210.00 | 1 600.00 | 1 210.00 | |
306 Income tax's | -5 000.00 | -2 850.00 | -5 000.00 | |
310 Profit or loss | 16 440.00 | 1 442.00 | 16 440.00 | |
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