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BALANCE SHEET (
2022-12-01)
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 | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008398 |
| Management number | 2007B00599 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| 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 | 23 417.00 | 23 417.00 | 23 417.00 | |
072 Receivables – Other | 25 498.00 | 25 498.00 | 25 498.00 | |
084 Cash | 22 548.00 | 22 548.00 | 22 548.00 | |
096 Total Current Assets + Prepaid Expenses | 71 463.00 | 71 463.00 | 71 463.00 | |
110 Total Assets | 237 477.00 | 33 263.00 | 204 213.00 | 237 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 774.00 | |||
136 Profit for the Year | -7 070.00 | |||
142 Total Equity - Total I | 58 504.00 | |||
156 Loans and similar debts | 5 966.00 | |||
166 Suppliers and related accounts | 41 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 876.00 | |||
172 Other debts | 97 852.00 | |||
176 Total debts | 145 709.00 | |||
180 Liabilities Total | 204 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 988.00 | 75 550.00 | 83 988.00 | |
226 Operating subsidies received | 7 084.00 | 11 855.00 | 7 084.00 | |
230 Other income | 8 274.00 | 7 283.00 | 8 274.00 | |
232 Total operating income excluding VAT | 99 345.00 | 94 688.00 | 99 345.00 | |
234 Purchases of goods (including customs duties) | 40 133.00 | 35 128.00 | 40 133.00 | |
236 Inventory change (goods) | 1 439.00 | 1 870.00 | 1 439.00 | |
242 Other external expenses | 30 655.00 | 31 015.00 | 30 655.00 | |
244 Taxes, duties and similar payments | 2 072.00 | 1 565.00 | 2 072.00 | |
250 Staff compensation | 27 510.00 | 25 465.00 | 27 510.00 | |
252 Social security contributions | 2 022.00 | 2 800.00 | 2 022.00 | |
262 Other expenses | 1 897.00 | 243.00 | 1 897.00 | |
264 Total operating expenses | 105 727.00 | 98 086.00 | 105 727.00 | |
270 Operating profit | -6 382.00 | -3 398.00 | -6 382.00 | |
294 Financial expenses | 644.00 | 472.00 | 644.00 | |
300 Exceptional expenses | 45.00 | 35.00 | 45.00 | |
310 Profit or loss | -7 070.00 | -3 905.00 | -7 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 013.00 | 166 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 797.00 | 16 797.00 | ||
378 Amount of deductible VAT on goods and services | 10 029.00 | 10 029.00 | ||
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