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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : NFS (New Fashion Store)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | NFS (New Fashion Store) |
| Siren | 450808233 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2067 |
| Management number | 2004B00076 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 48 758.00 | 33 622.00 | 15 137.00 | 48 758.00 |
044 Total Fixed Assets | 78 758.00 | 33 622.00 | 45 137.00 | 78 758.00 |
060 Merchandise inventory | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 4 760.00 | 4 760.00 | 4 760.00 | |
084 Cash | 80 353.00 | 80 353.00 | 80 353.00 | |
096 Total Current Assets + Prepaid Expenses | 87 813.00 | 87 813.00 | 87 813.00 | |
110 Total Assets | 166 571.00 | 33 622.00 | 132 950.00 | 166 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 032.00 | |||
134 Retained Earnings | 74 392.00 | |||
136 Profit for the Year | 13 860.00 | |||
142 Total Equity - Total I | 92 284.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 728.00 | |||
172 Other debts | 36 736.00 | |||
176 Total debts | 40 666.00 | |||
180 Liabilities Total | 132 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 830.00 | 14 830.00 | ||
490 Total Fixed Assets (Gross Value) | 63 929.00 | 63 929.00 | ||
492 Total Fixed Assets (Increases) | 14 830.00 | 14 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 476.00 | 35 476.00 | ||
378 Amount of deductible VAT on goods and services | 21 222.00 | 21 222.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 16.00 | 16.00 | ||
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