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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BOLLYWOOD FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BOLLYWOOD FASHION |
| Siren | 409157609 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76036 |
| Management number | 1996B14714 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 37 335.00 | 37 129.00 | 206.00 | 37 335.00 |
040 Financial Assets | 5 629.00 | 5 629.00 | 5 629.00 | |
044 Total Fixed Assets | 53 635.00 | 37 129.00 | 16 506.00 | 53 635.00 |
050 Raw materials, supplies, in progress | 5 350.00 | 5 350.00 | 5 350.00 | |
060 Merchandise inventory | 49 140.00 | 49 140.00 | 49 140.00 | |
072 Receivables – Other | 13 940.00 | 13 940.00 | 13 940.00 | |
080 Sellable securities | 65.00 | 65.00 | 65.00 | |
084 Cash | 4 687.00 | 4 687.00 | 4 687.00 | |
096 Total Current Assets + Prepaid Expenses | 73 182.00 | 73 182.00 | 73 182.00 | |
110 Total Assets | 126 817.00 | 37 129.00 | 89 688.00 | 126 817.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 242.00 | |||
136 Profit for the Year | -25 490.00 | |||
142 Total Equity - Total I | -3 864.00 | |||
166 Suppliers and related accounts | 32 596.00 | |||
172 Other debts | 60 956.00 | |||
176 Total debts | 93 552.00 | |||
180 Liabilities Total | 89 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 883.00 | 162 883.00 | ||
232 Total operating income excluding VAT | 162 883.00 | 162 883.00 | ||
234 Purchases of goods (including customs duties) | 79 055.00 | 79 055.00 | ||
236 Inventory change (goods) | -17 100.00 | -17 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
240 Inventory changes (raw materials and supplies) | 7 230.00 | 7 230.00 | ||
242 Other external expenses | 42 132.00 | 42 132.00 | ||
243 (including business tax) | -434.00 | -434.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 34 223.00 | 34 223.00 | ||
252 Social security contributions | 11 135.00 | 11 135.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
264 Total operating expenses | 158 908.00 | 158 908.00 | ||
270 Operating profit | 3 975.00 | 3 975.00 | ||
290 Exceptional income | 406.00 | 406.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 29 542.00 | 29 542.00 | ||
310 Profit or loss | -25 490.00 | -25 490.00 | ||
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