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BALANCE SHEET (
2017-05-13)
THE LIST OF BALANCE SHEET : MISS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2017-05-13 | Public | 2015-12-31 | Simplified |
| Name | MISS FASHION |
| Siren | 500284732 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1840 |
| Management number | 2007B00599 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 Chartres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 33 263.00 | 28 694.00 | 4 569.00 | 33 263.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 166 013.00 | 28 694.00 | 137 319.00 | 166 013.00 |
060 Merchandise inventory | 19 124.00 | 19 124.00 | 19 124.00 | |
072 Receivables – Other | 9 436.00 | 9 436.00 | 9 436.00 | |
084 Cash | 2 524.00 | 2 524.00 | 2 524.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 31 496.00 | 31 496.00 | 31 496.00 | |
110 Total Assets | 197 509.00 | 28 694.00 | 168 815.00 | 197 509.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 547.00 | |||
136 Profit for the Year | 8 776.00 | |||
142 Total Equity - Total I | 67 123.00 | |||
156 Loans and similar debts | 6 767.00 | |||
166 Suppliers and related accounts | 9 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 222.00 | |||
172 Other debts | 85 685.00 | |||
176 Total debts | 101 692.00 | |||
180 Liabilities Total | 168 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 556.00 | 148 904.00 | 130 556.00 | |
230 Other income | 7 080.00 | 7 108.00 | 7 080.00 | |
232 Total operating income excluding VAT | 137 636.00 | 156 011.00 | 137 636.00 | |
234 Purchases of goods (including customs duties) | 65 778.00 | 68 044.00 | 65 778.00 | |
236 Inventory change (goods) | -6 121.00 | -4 576.00 | -6 121.00 | |
242 Other external expenses | 30 913.00 | 29 304.00 | 30 913.00 | |
244 Taxes, duties and similar payments | 1 917.00 | 1 591.00 | 1 917.00 | |
250 Staff compensation | 26 007.00 | 47 945.00 | 26 007.00 | |
252 Social security contributions | 3 041.00 | 4 579.00 | 3 041.00 | |
254 Depreciation and amortization | 4 562.00 | 4 627.00 | 4 562.00 | |
262 Other expenses | 328.00 | 230.00 | 328.00 | |
264 Total operating expenses | 126 425.00 | 151 745.00 | 126 425.00 | |
270 Operating profit | 11 211.00 | 4 267.00 | 11 211.00 | |
294 Financial expenses | 814.00 | 1 756.00 | 814.00 | |
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 416.00 | 188.00 | 1 416.00 | |
310 Profit or loss | 8 776.00 | 2 323.00 | 8 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 013.00 | 166 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 110.00 | 26 110.00 | ||
378 Amount of deductible VAT on goods and services | 15 434.00 | 15 434.00 | ||
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