Grow your business safely with BOLLYWOOD FASHION
All the information you need about BOLLYWOOD FASHION to develop and secure your business in France
B
HOME >
CORPORATES
>
BOLLYWOOD FASHION >
BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : BOLLYWOOD FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BOLLYWOOD FASHION |
| Siren | 409157609 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93497 |
| Management number | 1996B14714 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 38 835.00 | 37 271.00 | 1 564.00 | 38 835.00 |
040 Financial Assets | 5 629.00 | 5 629.00 | 5 629.00 | |
044 Total Fixed Assets | 55 135.00 | 37 271.00 | 17 864.00 | 55 135.00 |
050 Raw materials, supplies, in progress | 3 040.00 | 3 040.00 | 3 040.00 | |
060 Merchandise inventory | 60 210.00 | 60 210.00 | 60 210.00 | |
072 Receivables – Other | 13 749.00 | 13 749.00 | 13 749.00 | |
080 Sellable securities | 65.00 | 65.00 | 65.00 | |
084 Cash | 5 547.00 | 5 547.00 | 5 547.00 | |
096 Total Current Assets + Prepaid Expenses | 82 611.00 | 82 611.00 | 82 611.00 | |
110 Total Assets | 137 746.00 | 37 271.00 | 100 475.00 | 137 746.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 247.00 | |||
136 Profit for the Year | -23 651.00 | |||
142 Total Equity - Total I | -27 514.00 | |||
156 Loans and similar debts | 2 720.00 | |||
166 Suppliers and related accounts | 63 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 554.00 | |||
172 Other debts | 61 884.00 | |||
176 Total debts | 127 989.00 | |||
180 Liabilities Total | 100 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 499.00 | 138 499.00 | ||
232 Total operating income excluding VAT | 138 499.00 | 138 499.00 | ||
234 Purchases of goods (including customs duties) | 61 694.00 | 61 694.00 | ||
236 Inventory change (goods) | -11 076.00 | -11 076.00 | ||
240 Inventory changes (raw materials and supplies) | 2 310.00 | 2 310.00 | ||
242 Other external expenses | 43 736.00 | 43 736.00 | ||
250 Staff compensation | 35 455.00 | 35 455.00 | ||
252 Social security contributions | 9 203.00 | 9 203.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 141 470.00 | 141 470.00 | ||
270 Operating profit | -2 971.00 | -2 971.00 | ||
290 Exceptional income | 939.00 | 939.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 21 430.00 | 21 430.00 | ||
310 Profit or loss | -23 651.00 | -23 651.00 | ||
all companies in France
Complete and comprehensive database.
