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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : B.FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | B.FASHION |
| Siren | 539008300 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15241 |
| Management number | 2012B00163 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 556.00 | 2 444.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 556.00 | 2 444.00 | 4 000.00 |
060 Merchandise inventory | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 66 933.00 | 66 933.00 | 66 933.00 | |
110 Total Assets | 70 933.00 | 1 556.00 | 69 378.00 | 70 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 082.00 | |||
136 Profit for the Year | 10 747.00 | |||
142 Total Equity - Total I | 28 329.00 | |||
166 Suppliers and related accounts | 8 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -27 760.00 | |||
172 Other debts | 32 879.00 | |||
176 Total debts | 41 049.00 | |||
180 Liabilities Total | 69 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 645.00 | 163 645.00 | ||
226 Operating subsidies received | 12 427.00 | 12 427.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 177 501.00 | 177 501.00 | ||
234 Purchases of goods (including customs duties) | 77 075.00 | 77 075.00 | ||
236 Inventory change (goods) | -16 800.00 | -16 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 88 651.00 | 88 651.00 | ||
243 (including business tax) | 2 215.00 | 2 215.00 | ||
244 Taxes, duties and similar payments | 7 110.00 | 7 110.00 | ||
250 Staff compensation | 9 174.00 | 9 174.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 166 754.00 | 166 754.00 | ||
270 Operating profit | 10 747.00 | 10 747.00 | ||
310 Profit or loss | 10 747.00 | 10 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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