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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : MULTI FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | MULTI FASHION |
| Siren | 522756428 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 453 |
| Management number | 2010B00573 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 18 107.00 | 8 404.00 | 9 703.00 | 18 107.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 133 107.00 | 8 404.00 | 124 703.00 | 133 107.00 |
060 Merchandise inventory | 268 313.00 | 268 313.00 | 268 313.00 | |
072 Receivables – Other | 33 045.00 | 33 045.00 | 33 045.00 | |
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
092 Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 305 604.00 | 305 604.00 | 305 604.00 | |
110 Total Assets | 438 712.00 | 8 404.00 | 430 308.00 | 438 712.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 39 676.00 | |||
136 Profit for the Year | 8 376.00 | |||
142 Total Equity - Total I | 50 802.00 | |||
156 Loans and similar debts | 35 578.00 | |||
166 Suppliers and related accounts | 239 393.00 | |||
172 Other debts | 104 535.00 | |||
176 Total debts | 379 506.00 | |||
180 Liabilities Total | 430 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 796 355.00 | 796 355.00 | ||
232 Total operating income excluding VAT | 796 355.00 | 796 355.00 | ||
234 Purchases of goods (including customs duties) | 592 266.00 | 592 266.00 | ||
236 Inventory change (goods) | -31 047.00 | -31 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 424.00 | 6 424.00 | ||
242 Other external expenses | 129 538.00 | 129 538.00 | ||
244 Taxes, duties and similar payments | 4 401.00 | 4 401.00 | ||
250 Staff compensation | 70 327.00 | 70 327.00 | ||
252 Social security contributions | 3 589.00 | 3 589.00 | ||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | ||
262 Other expenses | 6 602.00 | 6 602.00 | ||
264 Total operating expenses | 783 269.00 | 783 269.00 | ||
270 Operating profit | 13 086.00 | 13 086.00 | ||
290 Exceptional income | 594.00 | 594.00 | ||
294 Financial expenses | 2 355.00 | 2 355.00 | ||
300 Exceptional expenses | 2 818.00 | 2 818.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 8 376.00 | 8 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 107.00 | 133 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 538.00 | 7 538.00 | ||
378 Amount of deductible VAT on goods and services | 6 716.00 | 6 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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