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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : FASHION BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FASHION BAZAR |
| Siren | 530586817 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 171 |
| Management number | 2011B00169 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 700.00 | 10 700.00 | 10 700.00 | |
040 Financial Assets | 2 994.00 | 2 994.00 | 2 994.00 | |
044 Total Fixed Assets | 13 694.00 | 13 694.00 | 13 694.00 | |
060 Merchandise inventory | 13 385.00 | 13 385.00 | 13 385.00 | |
072 Receivables – Other | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 8 372.00 | 8 372.00 | 8 372.00 | |
096 Total Current Assets + Prepaid Expenses | 25 867.00 | 25 867.00 | 25 867.00 | |
110 Total Assets | 39 561.00 | 39 561.00 | 39 561.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -158 023.00 | |||
136 Profit for the Year | -14 450.00 | |||
142 Total Equity - Total I | -170 973.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 214.00 | |||
172 Other debts | 209 826.00 | |||
176 Total debts | 210 534.00 | |||
180 Liabilities Total | 39 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 694.00 | 13 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 390.00 | 14 390.00 | ||
378 Amount of deductible VAT on goods and services | 6 564.00 | 6 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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