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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : BEY'S WEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | BEY'S WEAR |
| Siren | 879260958 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6894 |
| Management number | 2020B04585 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 3 449.00 | 669.00 | 2 779.00 | 3 449.00 |
040 Financial Assets | 5 143.00 | 5 143.00 | 5 143.00 | |
044 Total Fixed Assets | 8 802.00 | 879.00 | 7 922.00 | 8 802.00 |
060 Merchandise inventory | 51 678.00 | 51 678.00 | 51 678.00 | |
068 Receivables – Trade and related accounts | 2 867.00 | 2 867.00 | 2 867.00 | |
072 Receivables – Other | 18 203.00 | 18 203.00 | 18 203.00 | |
084 Cash | 20 043.00 | 20 043.00 | 20 043.00 | |
096 Total Current Assets + Prepaid Expenses | 92 791.00 | 92 791.00 | 92 791.00 | |
110 Total Assets | 101 593.00 | 879.00 | 100 713.00 | 101 593.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -29 475.00 | |||
142 Total Equity - Total I | -4 475.00 | |||
166 Suppliers and related accounts | 42 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 217.00 | |||
172 Other debts | 63 071.00 | |||
176 Total debts | 105 188.00 | |||
180 Liabilities Total | 100 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 382.00 | 78 382.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 1 603.00 | 1 603.00 | ||
232 Total operating income excluding VAT | 89 985.00 | 89 985.00 | ||
234 Purchases of goods (including customs duties) | 81 092.00 | 81 092.00 | ||
236 Inventory change (goods) | -51 678.00 | -51 678.00 | ||
242 Other external expenses | 54 410.00 | 54 410.00 | ||
244 Taxes, duties and similar payments | 3 339.00 | 3 339.00 | ||
250 Staff compensation | 27 724.00 | 27 724.00 | ||
252 Social security contributions | 3 692.00 | 3 692.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 460.00 | 119 460.00 | ||
270 Operating profit | -29 475.00 | -29 475.00 | ||
310 Profit or loss | -29 475.00 | -29 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 449.00 | 3 449.00 | ||
482 INCREASES Financial Assets | 5 143.00 | 5 143.00 | ||
492 Total Fixed Assets (Increases) | 8 802.00 | 8 802.00 | ||
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