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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : Anne Mode
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | Anne Mode |
| Siren | 833972854 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25223 |
| Management number | 2017B11342 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | |
040 Financial Assets | 13 448.00 | 13 448.00 | 13 448.00 | |
044 Total Fixed Assets | 113 448.00 | 113 448.00 | 113 448.00 | |
060 Merchandise inventory | 8 382.00 | 8 382.00 | 8 382.00 | |
068 Receivables – Trade and related accounts | 2 521.00 | 2 521.00 | 2 521.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 17 731.00 | 17 731.00 | 17 731.00 | |
096 Total Current Assets + Prepaid Expenses | 29 999.00 | 29 999.00 | 29 999.00 | |
110 Total Assets | 143 448.00 | 143 448.00 | 143 448.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -54 187.00 | |||
142 Total Equity - Total I | -44 187.00 | |||
166 Suppliers and related accounts | 38 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 988.00 | |||
172 Other debts | 149 309.00 | |||
176 Total debts | 187 635.00 | |||
180 Liabilities Total | 143 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 285.00 | 267 285.00 | ||
218 Production of services sold - France | 305.00 | 305.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 267 591.00 | 267 591.00 | ||
234 Purchases of goods (including customs duties) | 198 368.00 | 198 368.00 | ||
236 Inventory change (goods) | -8 382.00 | -8 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
242 Other external expenses | 85 396.00 | 85 396.00 | ||
243 (including business tax) | 6 832.00 | 6 832.00 | ||
244 Taxes, duties and similar payments | 11 454.00 | 11 454.00 | ||
250 Staff compensation | 28 176.00 | 28 176.00 | ||
252 Social security contributions | 6 534.00 | 6 534.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 321 930.00 | 321 930.00 | ||
270 Operating profit | -54 339.00 | -54 339.00 | ||
290 Exceptional income | 152.00 | 152.00 | ||
310 Profit or loss | -54 187.00 | -54 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
482 INCREASES Financial Assets | 13 448.00 | 13 448.00 | ||
492 Total Fixed Assets (Increases) | 113 448.00 | 113 448.00 | ||
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