Grow your business safely with FASHION MODE
All the information you need about FASHION MODE to develop and secure your business in France
F
HOME >
CORPORATES
>
FASHION MODE >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : FASHION MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | FASHION MODE |
| Siren | 804169811 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000717 |
| Management number | 2014B00596 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 14 358.00 | 14 358.00 | 14 358.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
088 Cash | 463.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 328.00 | 18 328.00 | 18 328.00 | |
110 Total Assets | 21 328.00 | 21 328.00 | 21 328.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 507.00 | |||
142 Total Equity - Total I | 3 507.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
172 Other debts | 15 817.00 | |||
176 Total debts | 17 821.00 | |||
180 Liabilities Total | 21 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 386.00 | 88 386.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 88 395.00 | 88 395.00 | ||
234 Purchases of goods (including customs duties) | 49 002.00 | 49 002.00 | ||
236 Inventory change (goods) | -14 358.00 | -14 358.00 | ||
242 Other external expenses | 22 262.00 | 22 262.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 26 690.00 | 26 690.00 | ||
252 Social security contributions | 2 779.00 | 2 779.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 854.00 | 86 854.00 | ||
270 Operating profit | 1 541.00 | 1 541.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 1 507.00 | 1 507.00 | ||
all companies in France
Complete and comprehensive database.
