Grow your business safely with FASHION BAZAR
All the information you need about FASHION BAZAR to develop and secure your business in France
F
HOME >
CORPORATES
>
FASHION BAZAR >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : FASHION BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FASHION BAZAR |
| Siren | 530586817 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4594 |
| Management number | 2011B00169 |
| Activity code | 4751Z |
| 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 | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
040 Financial Assets | 2 994.00 | 2 994.00 | 2 994.00 | |
044 Total Fixed Assets | 13 694.00 | 13 694.00 | 13 694.00 | |
060 Merchandise inventory | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 17 480.00 | 17 480.00 | 17 480.00 | |
110 Total Assets | 31 174.00 | 31 174.00 | 31 174.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -104 000.00 | |||
136 Profit for the Year | -14 658.00 | |||
142 Total Equity - Total I | -117 158.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 810.00 | |||
172 Other debts | 146 223.00 | |||
176 Total debts | 148 332.00 | |||
180 Liabilities Total | 31 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 914.00 | 41 195.00 | 36 914.00 | |
232 Total operating income excluding VAT | 36 914.00 | 41 195.00 | 36 914.00 | |
234 Purchases of goods (including customs duties) | 11 851.00 | 15 267.00 | 11 851.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | -500.00 | -300.00 | |
242 Other external expenses | 23 039.00 | 23 474.00 | 23 039.00 | |
244 Taxes, duties and similar payments | 302.00 | 2 050.00 | 302.00 | |
250 Staff compensation | 14 662.00 | 16 770.00 | 14 662.00 | |
252 Social security contributions | 1 775.00 | 2 812.00 | 1 775.00 | |
262 Other expenses | 243.00 | 229.00 | 243.00 | |
264 Total operating expenses | 51 572.00 | 60 102.00 | 51 572.00 | |
270 Operating profit | -14 658.00 | -18 907.00 | -14 658.00 | |
310 Profit or loss | -14 658.00 | -18 907.00 | -14 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 694.00 | 13 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 383.00 | 7 383.00 | ||
378 Amount of deductible VAT on goods and services | 2 274.00 | 2 274.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
