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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003349 |
| Management number | 2014B00596 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| 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 | 271.00 | 329.00 | 600.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 600.00 | 271.00 | 3 329.00 | 3 600.00 |
060 Merchandise inventory | 11 489.00 | 11 489.00 | 11 489.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
088 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 14 665.00 | 14 665.00 | 14 665.00 | |
110 Total Assets | 18 265.00 | 271.00 | 17 994.00 | 18 265.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 624.00 | |||
134 Retained Earnings | -8 693.00 | |||
136 Profit for the Year | -6 099.00 | |||
142 Total Equity - Total I | -11 967.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
172 Other debts | 23 151.00 | |||
176 Total debts | 29 961.00 | |||
180 Liabilities Total | 17 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 881.00 | 35 998.00 | 43 881.00 | |
230 Other income | 769.00 | |||
232 Total operating income excluding VAT | 43 881.00 | 36 767.00 | 43 881.00 | |
234 Purchases of goods (including customs duties) | 14 159.00 | 12 087.00 | 14 159.00 | |
236 Inventory change (goods) | 1 337.00 | 443.00 | 1 337.00 | |
242 Other external expenses | 14 104.00 | 9 809.00 | 14 104.00 | |
244 Taxes, duties and similar payments | 1 180.00 | 1 132.00 | 1 180.00 | |
250 Staff compensation | 18 334.00 | 18 023.00 | 18 334.00 | |
252 Social security contributions | 746.00 | 3 845.00 | 746.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | 120.00 | |
264 Total operating expenses | 49 980.00 | 45 460.00 | 49 980.00 | |
270 Operating profit | -6 099.00 | -8 693.00 | -6 099.00 | |
310 Profit or loss | -6 099.00 | -8 693.00 | -6 099.00 | |
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