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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FASHION MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | FASHION MODE |
| Siren | 844781724 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8276 |
| Management number | 2018B01329 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 341.00 | 515.00 | 826.00 | 1 341.00 |
044 Total Fixed Assets | 1 341.00 | 515.00 | 826.00 | 1 341.00 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
110 Total Assets | 3 190.00 | 515.00 | 2 676.00 | 3 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 270.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | -5 406.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 482.00 | |||
172 Other debts | 3 482.00 | |||
176 Total debts | 8 082.00 | |||
180 Liabilities Total | 2 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 304.00 | 5 304.00 | ||
226 Operating subsidies received | 3 721.00 | 3 721.00 | ||
232 Total operating income excluding VAT | 9 025.00 | 9 025.00 | ||
234 Purchases of goods (including customs duties) | 3 465.00 | 3 465.00 | ||
236 Inventory change (goods) | -912.00 | -912.00 | ||
242 Other external expenses | 3 817.00 | 3 817.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 7 162.00 | 7 162.00 | ||
270 Operating profit | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 926.00 | 1 926.00 | ||
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