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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SHOP MODE STYLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SHOP MODE STYLE FRANCE |
| Siren | 342856911 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18736 |
| Management number | 1987B09875 |
| Activity code | 1512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 25 144.00 | 22 293.00 | 2 851.00 | 25 144.00 |
AT Other tangible assets | 36 039.00 | 27 728.00 | 8 311.00 | 36 039.00 |
BF Loans | 5 630.00 | 5 630.00 | 5 630.00 | |
BH Other financial assets | 8 035.00 | 8 035.00 | 8 035.00 | |
BJ TOTAL (I) | 82 470.00 | 50 021.00 | 32 449.00 | 82 470.00 |
BT Goods | 274 580.00 | 26 758.00 | 247 822.00 | 274 580.00 |
BX Customers and related accounts | 111 470.00 | 138.00 | 111 333.00 | 111 470.00 |
BZ Other receivables | 21 345.00 | 21 345.00 | 21 345.00 | |
CF Cash and cash equivalents | 74 535.00 | 74 535.00 | 74 535.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 482 312.00 | 26 896.00 | 455 417.00 | 482 312.00 |
CO Grand total (0 to V) | 564 782.00 | 76 917.00 | 487 866.00 | 564 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 137 620.00 | 113 840.00 | 137 620.00 | |
DH Retained earnings | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 360.00 | 23 772.00 | 17 360.00 | |
DL TOTAL (I) | 163 365.00 | 146 005.00 | 163 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 121.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 684.00 | 22 251.00 | 15 684.00 | |
DW Advances and down payments received on current orders | 12 077.00 | 17 819.00 | 12 077.00 | |
DX Trade payables and related accounts | 215 853.00 | 196 259.00 | 215 853.00 | |
DY Tax and social security liabilities | 80 475.00 | 94 825.00 | 80 475.00 | |
EA Other liabilities | 412.00 | 12 261.00 | 412.00 | |
EB Prepaid income (2) | 865.00 | |||
EC TOTAL (IV) | 324 501.00 | 344 402.00 | 324 501.00 | |
EE Grand total (I to V) | 487 866.00 | 490 407.00 | 487 866.00 | |
EG Accrued income and payables due within one year | 312 424.00 | 326 583.00 | 312 424.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 121.00 | |||
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