Grow your business safely with FASHION MODE
All the information you need about FASHION MODE to develop and secure your business in France
F
HOME >
CORPORATES
>
FASHION MODE >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : FASHION MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | FASHION MODE |
| Siren | 844781724 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4592 |
| Management number | 2018B01329 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 341.00 | 247.00 | 1 095.00 | 1 341.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 1 926.00 | 247.00 | 1 680.00 | 1 926.00 |
060 Merchandise inventory | 388.00 | 388.00 | 388.00 | |
084 Cash | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
110 Total Assets | 3 076.00 | 247.00 | 2 829.00 | 3 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 270.00 | |||
142 Total Equity - Total I | -7 270.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 122.00 | |||
172 Other debts | 5 643.00 | |||
176 Total debts | 10 099.00 | |||
180 Liabilities Total | 2 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 943.00 | 10 943.00 | ||
232 Total operating income excluding VAT | 10 943.00 | 10 943.00 | ||
234 Purchases of goods (including customs duties) | 5 137.00 | 5 137.00 | ||
236 Inventory change (goods) | -388.00 | -388.00 | ||
242 Other external expenses | 12 880.00 | 12 880.00 | ||
250 Staff compensation | 1 189.00 | 1 189.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 19 212.00 | 19 212.00 | ||
270 Operating profit | -8 270.00 | -8 270.00 | ||
310 Profit or loss | -8 270.00 | -8 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 341.00 | 1 341.00 | ||
492 Total Fixed Assets (Increases) | 1 341.00 | 1 341.00 | ||
all companies in France
Complete and comprehensive database.
