Grow your business safely with NEW FASHION
All the information you need about NEW FASHION to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW FASHION >
BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : NEW FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | NEW FASHION |
| Siren | 520932716 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36300 |
| Management number | 2010B01775 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 6 881.00 | 5 030.00 | 1 852.00 | 6 881.00 |
040 Financial Assets | 7 007.00 | 7 007.00 | 7 007.00 | |
044 Total Fixed Assets | 15 688.00 | 5 030.00 | 10 658.00 | 15 688.00 |
060 Merchandise inventory | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 15 589.00 | 15 589.00 | 15 589.00 | |
096 Total Current Assets + Prepaid Expenses | 17 392.00 | 17 392.00 | 17 392.00 | |
110 Total Assets | 33 080.00 | 5 030.00 | 28 050.00 | 33 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 056.00 | |||
136 Profit for the Year | -9 084.00 | |||
142 Total Equity - Total I | 5 772.00 | |||
166 Suppliers and related accounts | 17 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 22 279.00 | |||
180 Liabilities Total | 28 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 871.00 | 84 871.00 | ||
232 Total operating income excluding VAT | 84 871.00 | 84 871.00 | ||
234 Purchases of goods (including customs duties) | 16 048.00 | 16 048.00 | ||
236 Inventory change (goods) | 241.00 | 241.00 | ||
242 Other external expenses | 32 892.00 | 32 892.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 30 068.00 | 30 068.00 | ||
252 Social security contributions | 6 137.00 | 6 137.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
264 Total operating expenses | 87 009.00 | 87 009.00 | ||
270 Operating profit | -2 138.00 | -2 138.00 | ||
300 Exceptional expenses | 6 946.00 | 6 946.00 | ||
310 Profit or loss | -9 084.00 | -9 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 688.00 | 15 688.00 | ||
all companies in France
Complete and comprehensive database.
