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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PARIS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PARIS FASHION |
| Siren | 498765197 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 4935 |
| Management number | 2007B00662 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 360.00 | 6 629.00 | 6 731.00 | 13 360.00 |
044 Total Fixed Assets | 63 360.00 | 6 629.00 | 56 731.00 | 63 360.00 |
060 Merchandise inventory | 15 230.00 | 15 230.00 | 15 230.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 15 810.00 | 15 810.00 | 15 810.00 | |
110 Total Assets | 79 170.00 | 6 629.00 | 72 541.00 | 79 170.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 8 111.00 | |||
136 Profit for the Year | 3 267.00 | |||
142 Total Equity - Total I | 12 256.00 | |||
156 Loans and similar debts | 17 941.00 | |||
166 Suppliers and related accounts | 14 857.00 | |||
172 Other debts | 27 485.00 | |||
176 Total debts | 60 283.00 | |||
180 Liabilities Total | 72 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 211 148.00 | 211 148.00 | ||
215 Production of goods sold - Export | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 211 148.00 | 211 148.00 | ||
234 Purchases of goods (including customs duties) | 158 260.00 | 158 260.00 | ||
236 Inventory change (goods) | 5 015.00 | 5 015.00 | ||
242 Other external expenses | 30 796.00 | 30 796.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 215.00 | 2 215.00 | ||
254 Depreciation and amortization | 3 114.00 | 3 114.00 | ||
264 Total operating expenses | 205 298.00 | 205 298.00 | ||
270 Operating profit | 5 850.00 | 5 850.00 | ||
294 Financial expenses | 1 922.00 | 1 922.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | 3 268.00 | 3 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 360.00 | 63 360.00 | ||
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