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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : JUST FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | JUST FASHION |
| Siren | 517566956 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 302 |
| Management number | 2009B00341 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 3 298.00 | 3 222.00 | 77.00 | 3 298.00 |
040 Financial Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
044 Total Fixed Assets | 86 377.00 | 3 222.00 | 83 156.00 | 86 377.00 |
060 Merchandise inventory | 29 093.00 | 29 093.00 | 29 093.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 12 201.00 | 12 201.00 | 12 201.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 41 594.00 | 41 594.00 | 41 594.00 | |
110 Total Assets | 127 971.00 | 3 222.00 | 124 749.00 | 127 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 610.00 | |||
136 Profit for the Year | 5 015.00 | |||
142 Total Equity - Total I | 54 425.00 | |||
166 Suppliers and related accounts | 1 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 899.00 | |||
172 Other debts | 68 412.00 | |||
176 Total debts | 70 325.00 | |||
180 Liabilities Total | 124 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 779.00 | 123 779.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 123 782.00 | 123 782.00 | ||
234 Purchases of goods (including customs duties) | 64 367.00 | 64 367.00 | ||
236 Inventory change (goods) | 1 060.00 | 1 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 568.00 | 568.00 | ||
242 Other external expenses | 34 644.00 | 34 644.00 | ||
243 (including business tax) | 2 848.00 | 2 848.00 | ||
244 Taxes, duties and similar payments | 3 018.00 | 3 018.00 | ||
250 Staff compensation | 13 620.00 | 13 620.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 029.00 | 118 029.00 | ||
270 Operating profit | 5 753.00 | 5 753.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 5 015.00 | 5 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 377.00 | 86 377.00 | ||
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