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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : FASHION MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | FASHION MODE |
| Siren | 804169811 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007916 |
| Management number | 2014B00596 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 151.00 | 449.00 | 600.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 600.00 | 151.00 | 3 449.00 | 3 600.00 |
060 Merchandise inventory | 12 826.00 | 12 826.00 | 12 826.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
088 Cash | 667.00 | 667.00 | 667.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 17 397.00 | 17 397.00 | 17 397.00 | |
110 Total Assets | 20 997.00 | 151.00 | 20 846.00 | 20 997.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 624.00 | |||
136 Profit for the Year | -8 693.00 | |||
142 Total Equity - Total I | -5 868.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
172 Other debts | 21 215.00 | |||
176 Total debts | 26 715.00 | |||
180 Liabilities Total | 20 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 998.00 | 35 998.00 | ||
210 Sales of goods - France | 35 998.00 | 39 066.00 | 35 998.00 | |
230 Other income | 769.00 | 2 010.00 | 769.00 | |
232 Total operating income excluding VAT | 36 767.00 | 41 076.00 | 36 767.00 | |
234 Purchases of goods (including customs duties) | 12 087.00 | 15 487.00 | 12 087.00 | |
236 Inventory change (goods) | 443.00 | -1 680.00 | 443.00 | |
242 Other external expenses | 9 809.00 | 4 093.00 | 9 809.00 | |
244 Taxes, duties and similar payments | 1 132.00 | 1 289.00 | 1 132.00 | |
250 Staff compensation | 18 023.00 | 16 353.00 | 18 023.00 | |
252 Social security contributions | 3 845.00 | 6 509.00 | 3 845.00 | |
254 Depreciation and amortization | 120.00 | 31.00 | 120.00 | |
262 Other expenses | 34.00 | |||
264 Total operating expenses | 45 460.00 | 42 117.00 | 45 460.00 | |
270 Operating profit | -8 693.00 | -1 041.00 | -8 693.00 | |
310 Profit or loss | -8 693.00 | -1 041.00 | -8 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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