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 (
2022-02-11)
THE LIST OF BALANCE SHEET : FASHION MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | FASHION MODE |
| Siren | 804169811 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001216 |
| Management number | 2014B00596 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 391.00 | 209.00 | 600.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 600.00 | 391.00 | 3 209.00 | 3 600.00 |
060 Merchandise inventory | 21 963.00 | 21 963.00 | 21 963.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
088 Cash | 1 552.00 | 1 552.00 | 1 552.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 26 908.00 | 26 908.00 | 26 908.00 | |
110 Total Assets | 30 508.00 | 391.00 | 30 117.00 | 30 508.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 624.00 | |||
134 Retained Earnings | -14 791.00 | |||
136 Profit for the Year | 2 874.00 | |||
142 Total Equity - Total I | -9 093.00 | |||
156 Loans and similar debts | 2 333.00 | |||
166 Suppliers and related accounts | 4 540.00 | |||
172 Other debts | 32 337.00 | |||
176 Total debts | 39 210.00 | |||
180 Liabilities Total | 30 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 090.00 | 35 090.00 | ||
210 Sales of goods - France | 35 090.00 | 43 881.00 | 35 090.00 | |
226 Operating subsidies received | 7 195.00 | 7 195.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 42 730.00 | 43 881.00 | 42 730.00 | |
234 Purchases of goods (including customs duties) | 23 169.00 | 14 159.00 | 23 169.00 | |
236 Inventory change (goods) | -10 474.00 | 1 337.00 | -10 474.00 | |
242 Other external expenses | 10 624.00 | 14 104.00 | 10 624.00 | |
244 Taxes, duties and similar payments | 1 106.00 | 1 180.00 | 1 106.00 | |
250 Staff compensation | 15 179.00 | 18 334.00 | 15 179.00 | |
252 Social security contributions | 131.00 | 746.00 | 131.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | 120.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 856.00 | 49 980.00 | 39 856.00 | |
270 Operating profit | 2 874.00 | -6 099.00 | 2 874.00 | |
310 Profit or loss | 2 874.00 | -6 099.00 | 2 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
all companies in France
Complete and comprehensive database.
