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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : NFS (New Fashion Store)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | NFS (New Fashion Store) |
| Siren | 450808233 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4608 |
| Management number | 2004B00076 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 144.00 | 28 144.00 | 28 144.00 | |
044 Total Fixed Assets | 58 144.00 | 28 144.00 | 30 000.00 | 58 144.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 28 407.00 | 28 407.00 | 28 407.00 | |
096 Total Current Assets + Prepaid Expenses | 36 127.00 | 36 127.00 | 36 127.00 | |
110 Total Assets | 94 271.00 | 28 144.00 | 66 127.00 | 94 271.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 032.00 | |||
134 Retained Earnings | 39 005.00 | |||
136 Profit for the Year | 7 807.00 | |||
142 Total Equity - Total I | 50 848.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 812.00 | |||
172 Other debts | 15 279.00 | |||
176 Total debts | 15 279.00 | |||
180 Liabilities Total | 66 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 450.00 | 66 970.00 | 70 450.00 | |
232 Total operating income excluding VAT | 70 450.00 | 66 970.00 | 70 450.00 | |
234 Purchases of goods (including customs duties) | 21 955.00 | 25 397.00 | 21 955.00 | |
240 Inventory changes (raw materials and supplies) | 900.00 | 1 257.00 | 900.00 | |
242 Other external expenses | 20 256.00 | 17 822.00 | 20 256.00 | |
243 (including business tax) | 1 737.00 | 1 737.00 | ||
244 Taxes, duties and similar payments | 5 282.00 | 4 757.00 | 5 282.00 | |
250 Staff compensation | 12 728.00 | 15 559.00 | 12 728.00 | |
252 Social security contributions | 1 295.00 | 2 000.00 | 1 295.00 | |
262 Other expenses | 227.00 | 229.00 | 227.00 | |
264 Total operating expenses | 62 643.00 | 67 021.00 | 62 643.00 | |
270 Operating profit | 7 807.00 | -51.00 | 7 807.00 | |
310 Profit or loss | 7 807.00 | -51.00 | 7 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 144.00 | 58 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 090.00 | 14 090.00 | ||
378 Amount of deductible VAT on goods and services | 6 769.00 | 6 769.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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