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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MISS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2017-05-13 | Public | 2015-12-31 | Simplified |
| Name | MISS FASHION |
| Siren | 500284732 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001462 |
| Management number | 2007B00599 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 33 263.00 | 33 263.00 | 33 263.00 | |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 166 013.00 | 33 263.00 | 132 750.00 | 166 013.00 |
060 Merchandise inventory | 24 856.00 | 24 856.00 | 24 856.00 | |
072 Receivables – Other | 14 098.00 | 14 098.00 | 14 098.00 | |
084 Cash | 16 443.00 | 16 443.00 | 16 443.00 | |
096 Total Current Assets + Prepaid Expenses | 55 397.00 | 55 397.00 | 55 397.00 | |
110 Total Assets | 221 410.00 | 33 263.00 | 188 147.00 | 221 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 680.00 | |||
136 Profit for the Year | -3 905.00 | |||
142 Total Equity - Total I | 65 574.00 | |||
156 Loans and similar debts | 10 582.00 | |||
166 Suppliers and related accounts | 26 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 292.00 | |||
172 Other debts | 85 222.00 | |||
176 Total debts | 122 572.00 | |||
180 Liabilities Total | 188 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 550.00 | 113 356.00 | 75 550.00 | |
226 Operating subsidies received | 11 855.00 | 11 855.00 | ||
230 Other income | 7 283.00 | 7 173.00 | 7 283.00 | |
232 Total operating income excluding VAT | 94 688.00 | 120 528.00 | 94 688.00 | |
234 Purchases of goods (including customs duties) | 35 128.00 | 59 877.00 | 35 128.00 | |
236 Inventory change (goods) | 1 870.00 | -4 174.00 | 1 870.00 | |
242 Other external expenses | 31 015.00 | 30 960.00 | 31 015.00 | |
244 Taxes, duties and similar payments | 1 565.00 | 1 410.00 | 1 565.00 | |
250 Staff compensation | 25 465.00 | 26 686.00 | 25 465.00 | |
252 Social security contributions | 2 800.00 | 2 643.00 | 2 800.00 | |
262 Other expenses | 243.00 | 11.00 | 243.00 | |
264 Total operating expenses | 98 086.00 | 117 413.00 | 98 086.00 | |
270 Operating profit | -3 398.00 | 3 116.00 | -3 398.00 | |
294 Financial expenses | 472.00 | 647.00 | 472.00 | |
300 Exceptional expenses | 35.00 | 495.00 | 35.00 | |
310 Profit or loss | -3 905.00 | 1 973.00 | -3 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 013.00 | 166 013.00 | ||
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