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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : FASHION MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | FASHION MODE |
| Siren | 804169811 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/000033 |
| Management number | 2014B00596 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 11 589.00 | 11 589.00 | 11 589.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
088 Cash | 1 456 946.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 068.00 | 28 068.00 | 28 068.00 | |
110 Total Assets | 31 068.00 | 31 068.00 | 31 068.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 307.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 3 865.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
172 Other debts | 21 907.00 | |||
176 Total debts | 27 203.00 | |||
180 Liabilities Total | 31 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 435.00 | 88 386.00 | 61 435.00 | |
230 Other income | 845.00 | 9.00 | 845.00 | |
232 Total operating income excluding VAT | 62 280.00 | 88 395.00 | 62 280.00 | |
234 Purchases of goods (including customs duties) | 18 808.00 | 49 002.00 | 18 808.00 | |
236 Inventory change (goods) | 2 769.00 | -14 358.00 | 2 769.00 | |
242 Other external expenses | 16 965.00 | 22 262.00 | 16 965.00 | |
244 Taxes, duties and similar payments | 454.00 | 477.00 | 454.00 | |
250 Staff compensation | 18 047.00 | 26 690.00 | 18 047.00 | |
252 Social security contributions | 4 867.00 | 2 779.00 | 4 867.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 61 921.00 | 86 854.00 | 61 921.00 | |
270 Operating profit | 359.00 | 1 541.00 | 359.00 | |
306 Income tax's | 34.00 | |||
310 Profit or loss | 359.00 | 1 507.00 | 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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