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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : NEW FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | NEW FASHION |
| Siren | 520932716 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20578 |
| Management number | 2010B01775 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 6 881.00 | 1 947.00 | 4 934.00 | 6 881.00 |
040 Financial Assets | 7 007.00 | 7 007.00 | 7 007.00 | |
044 Total Fixed Assets | 15 688.00 | 1 947.00 | 13 741.00 | 15 688.00 |
060 Merchandise inventory | 1 022.00 | 1 022.00 | 1 022.00 | |
072 Receivables – Other | 8 258.00 | 8 258.00 | 8 258.00 | |
084 Cash | 7 727.00 | 7 727.00 | 7 727.00 | |
096 Total Current Assets + Prepaid Expenses | 17 007.00 | 17 007.00 | 17 007.00 | |
110 Total Assets | 32 695.00 | 1 947.00 | 30 748.00 | 32 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 966.00 | |||
136 Profit for the Year | 5 512.00 | |||
142 Total Equity - Total I | 15 278.00 | |||
156 Loans and similar debts | 1 274.00 | |||
166 Suppliers and related accounts | 6 040.00 | |||
172 Other debts | 8 156.00 | |||
176 Total debts | 15 470.00 | |||
180 Liabilities Total | 30 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 497.00 | 86 497.00 | ||
232 Total operating income excluding VAT | 86 497.00 | 86 497.00 | ||
234 Purchases of goods (including customs duties) | 16 067.00 | 16 067.00 | ||
236 Inventory change (goods) | 1 478.00 | 1 478.00 | ||
242 Other external expenses | 27 814.00 | 27 814.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 2 496.00 | ||
250 Staff compensation | 28 845.00 | 28 845.00 | ||
252 Social security contributions | 3 922.00 | 3 922.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 80 877.00 | 80 877.00 | ||
270 Operating profit | 5 620.00 | 5 620.00 | ||
280 Financial income | 108.00 | 108.00 | ||
310 Profit or loss | 5 512.00 | 5 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 688.00 | 15 688.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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