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BALANCE SHEET (
2021-06-30)
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 | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001290 |
| Management number | 2011B00019 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| 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 | 12 490.00 | 12 490.00 | 12 490.00 | |
044 Total Fixed Assets | 12 490.00 | 12 490.00 | 12 490.00 | |
050 Raw materials, supplies, in progress | 4 330.00 | 4 330.00 | 4 330.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 3 297.00 | 3 297.00 | 3 297.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 5 534.00 | 5 534.00 | 5 534.00 | |
096 Total Current Assets + Prepaid Expenses | 18 981.00 | 18 981.00 | 18 981.00 | |
110 Total Assets | 31 471.00 | 12 490.00 | 18 981.00 | 31 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 887.00 | |||
136 Profit for the Year | -11 359.00 | |||
142 Total Equity - Total I | -4 246.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 20 011.00 | |||
176 Total debts | 23 228.00 | |||
180 Liabilities Total | 18 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 350.00 | 34 350.00 | ||
230 Other income | 2 384.00 | 2 384.00 | ||
232 Total operating income excluding VAT | 36 734.00 | 36 734.00 | ||
234 Purchases of goods (including customs duties) | 647.00 | 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 850.00 | 4 850.00 | ||
240 Inventory changes (raw materials and supplies) | -4 330.00 | -4 330.00 | ||
242 Other external expenses | 23 243.00 | 23 243.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 16 560.00 | 16 560.00 | ||
252 Social security contributions | 1 799.00 | 1 799.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 48 093.00 | 48 093.00 | ||
270 Operating profit | -11 359.00 | -11 359.00 | ||
310 Profit or loss | -11 359.00 | -11 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 525.00 | 3 525.00 | ||
490 Total Fixed Assets (Gross Value) | 12 490.00 | 12 490.00 | ||
492 Total Fixed Assets (Increases) | 3 525.00 | 3 525.00 | ||
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