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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FASHION EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2017-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | FASHION EXPANSION |
| Siren | 529539579 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000980 |
| Management number | 2011B00019 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 015.00 | 15 407.00 | 605.00 | 16 015.00 |
044 Total Fixed Assets | 16 015.00 | 15 407.00 | 606.00 | 16 015.00 |
068 Receivables – Trade and related accounts | 19 736.00 | 19 736.00 | 19 736.00 | |
084 Cash | 2 661.00 | 2 661.00 | 2 661.00 | |
096 Total Current Assets + Prepaid Expenses | 22 397.00 | 22 397.00 | 22 397.00 | |
110 Total Assets | 38 412.00 | 15 407.00 | 23 004.00 | 38 412.00 |
134 Retained Earnings | -8 635.00 | |||
136 Profit for the Year | 7 279.00 | |||
142 Total Equity - Total I | -1 357.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 23 497.00 | |||
176 Total debts | 24 361.00 | |||
180 Liabilities Total | 23 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 001.00 | 67 001.00 | ||
232 Total operating income excluding VAT | 67 001.00 | 67 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 252.00 | 3 252.00 | ||
242 Other external expenses | 28 005.00 | 28 005.00 | ||
250 Staff compensation | 22 849.00 | 22 849.00 | ||
252 Social security contributions | 3 648.00 | 3 648.00 | ||
254 Depreciation and amortization | 1 938.00 | 1 938.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 59 721.00 | 59 721.00 | ||
270 Operating profit | 7 280.00 | 7 280.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 279.00 | 7 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 015.00 | 16 015.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 566.00 | 566.00 | ||
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