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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : FASHION BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FASHION BAZAR |
| Siren | 530586817 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5393 |
| Management number | 2011B00169 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
040 Financial Assets | 2 994.00 | 2 994.00 | 2 994.00 | |
044 Total Fixed Assets | 13 694.00 | 13 694.00 | 13 694.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 18 293.00 | 18 293.00 | 18 293.00 | |
110 Total Assets | 31 987.00 | 31 987.00 | 31 987.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -118 657.00 | |||
136 Profit for the Year | -14 912.00 | |||
142 Total Equity - Total I | -132 069.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 401.00 | |||
172 Other debts | 163 948.00 | |||
176 Total debts | 164 056.00 | |||
180 Liabilities Total | 31 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 444.00 | 36 444.00 | ||
232 Total operating income excluding VAT | 36 444.00 | 36 444.00 | ||
234 Purchases of goods (including customs duties) | 10 644.00 | 10 644.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 21 115.00 | 21 115.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 17 135.00 | 17 135.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 51 356.00 | 51 356.00 | ||
270 Operating profit | -14 912.00 | -14 912.00 | ||
310 Profit or loss | -14 912.00 | -14 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 894.00 | 13 894.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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