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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PROVINS FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| Name | PROVINS FASHION |
| Siren | 890339435 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7746 |
| Management number | 2020B02084 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 528.00 | 1 126.00 | 8 402.00 | 9 528.00 |
BJ TOTAL (I) | 9 528.00 | 1 126.00 | 8 402.00 | 9 528.00 |
BT Goods | 36 210.00 | 36 210.00 | 36 210.00 | |
BX Customers and related accounts | 11 615.00 | 11 615.00 | 11 615.00 | |
BZ Other receivables | 845.00 | 845.00 | 845.00 | |
CF Cash and cash equivalents | 26 528.00 | 26 528.00 | 26 528.00 | |
CJ TOTAL (II) | 75 197.00 | 75 197.00 | 75 197.00 | |
CO Grand total (0 to V) | 84 726.00 | 1 126.00 | 83 600.00 | 84 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 100.00 | 8 100.00 | ||
DL TOTAL (I) | 16 100.00 | 16 100.00 | ||
DX Trade payables and related accounts | 51 639.00 | 51 639.00 | ||
DY Tax and social security liabilities | 15 626.00 | 15 626.00 | ||
EA Other liabilities | 234.00 | 234.00 | ||
EC TOTAL (IV) | 67 500.00 | 67 500.00 | ||
EE Grand total (I to V) | 83 600.00 | 83 600.00 | ||
EG Accrued income and payables due within one year | 67 500.00 | 67 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 167 341.00 | 167 341.00 | 167 341.00 | |
FJ Net sales | 167 341.00 | 167 341.00 | 167 341.00 | |
FR Total operating income (I) | 167 341.00 | |||
FS Purchases of goods (including customs duties) | 104 840.00 | |||
FT Inventory change (goods) | -36 210.00 | |||
FW Other purchases and external expenses | 44 994.00 | |||
FX Taxes, duties, and similar payments | 9 240.00 | |||
FY Salaries and Wages | 27 825.00 | |||
FZ Social Security Contributions | 5 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 126.00 | |||
GF Total Operating Expenses (II) | 157 813.00 | |||
GG - OPERATING RESULT (I - II) | 9 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 429.00 | 1 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167 341.00 | 167 341.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 242.00 | 159 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 100.00 | 8 100.00 | ||
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