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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FASHION GIRLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2016-12-31 | Simplified |
| Name | FASHION GIRLS |
| Siren | 508907631 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104783 |
| Management number | 2008B23177 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 62 500.00 | 7 000.00 | 55 500.00 | 62 500.00 |
060 Merchandise inventory | 6 113.00 | 6 113.00 | 6 113.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 11 028.00 | 11 028.00 | 11 028.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 17 684.00 | 17 684.00 | 17 684.00 | |
110 Total Assets | 80 184.00 | 7 000.00 | 73 184.00 | 80 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 096.00 | |||
136 Profit for the Year | 3 278.00 | |||
142 Total Equity - Total I | 7 982.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 883.00 | |||
172 Other debts | 63 342.00 | |||
176 Total debts | 65 202.00 | |||
180 Liabilities Total | 73 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 221.00 | 36 221.00 | ||
226 Operating subsidies received | 12 612.00 | 12 612.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 837.00 | 48 837.00 | ||
234 Purchases of goods (including customs duties) | 14 933.00 | 14 933.00 | ||
236 Inventory change (goods) | 2 088.00 | 2 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 18 830.00 | 18 830.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 9 908.00 | 9 908.00 | ||
252 Social security contributions | -917.00 | -917.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 559.00 | 45 559.00 | ||
270 Operating profit | 3 278.00 | 3 278.00 | ||
310 Profit or loss | 3 278.00 | 3 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 500.00 | 62 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 244.00 | 7 244.00 | ||
378 Amount of deductible VAT on goods and services | 3 655.00 | 3 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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