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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : NFS (New Fashion Store)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | NFS (New Fashion Store) |
| Siren | 450808233 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2948 |
| Management number | 2004B00076 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 144.00 | 28 144.00 | 28 144.00 | |
044 Total Fixed Assets | 58 144.00 | 28 144.00 | 30 000.00 | 58 144.00 |
060 Merchandise inventory | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 3 294.00 | 3 294.00 | 3 294.00 | |
084 Cash | 39 532.00 | 39 532.00 | 39 532.00 | |
096 Total Current Assets + Prepaid Expenses | 45 380.00 | 45 380.00 | 45 380.00 | |
110 Total Assets | 103 524.00 | 28 144.00 | 75 380.00 | 103 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 032.00 | |||
134 Retained Earnings | 47 939.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 55 524.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 294.00 | |||
172 Other debts | 19 185.00 | |||
176 Total debts | 19 856.00 | |||
180 Liabilities Total | 75 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 434.00 | 74 434.00 | ||
230 Other income | 6 719.00 | 6 719.00 | ||
232 Total operating income excluding VAT | 81 153.00 | 81 153.00 | ||
234 Purchases of goods (including customs duties) | 36 368.00 | 36 368.00 | ||
236 Inventory change (goods) | 1 196.00 | 1 196.00 | ||
242 Other external expenses | 16 990.00 | 16 990.00 | ||
243 (including business tax) | 2 579.00 | 2 579.00 | ||
244 Taxes, duties and similar payments | 6 273.00 | 6 273.00 | ||
250 Staff compensation | 15 933.00 | 15 933.00 | ||
252 Social security contributions | 326.00 | 326.00 | ||
264 Total operating expenses | 77 087.00 | 77 087.00 | ||
270 Operating profit | 4 065.00 | 4 065.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 3 553.00 | 3 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 887.00 | 14 887.00 | ||
378 Amount of deductible VAT on goods and services | 9 302.00 | 9 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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