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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : CM Fashion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| Name | CM Fashion |
| Siren | 852502418 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4977 |
| Management number | 2019B00557 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 584.00 | 11 584.00 | 11 584.00 | |
044 Total Fixed Assets | 11 584.00 | 11 584.00 | 11 584.00 | |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 714.00 | 714.00 | 714.00 | |
084 Cash | 18 045.00 | 18 045.00 | 18 045.00 | |
096 Total Current Assets + Prepaid Expenses | 24 959.00 | 24 959.00 | 24 959.00 | |
110 Total Assets | 36 543.00 | 36 543.00 | 36 543.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 027.00 | |||
142 Total Equity - Total I | 5 973.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 30 282.00 | |||
176 Total debts | 30 570.00 | |||
180 Liabilities Total | 36 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 266.00 | 66 266.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 267.00 | 66 267.00 | ||
234 Purchases of goods (including customs duties) | 38 977.00 | 38 977.00 | ||
236 Inventory change (goods) | -6 200.00 | -6 200.00 | ||
242 Other external expenses | 11 806.00 | 11 806.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 21 036.00 | 21 036.00 | ||
252 Social security contributions | 779.00 | 779.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 68 294.00 | 68 294.00 | ||
270 Operating profit | -2 027.00 | -2 027.00 | ||
310 Profit or loss | -2 027.00 | -2 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 584.00 | 11 584.00 | ||
492 Total Fixed Assets (Increases) | 11 584.00 | 11 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 253.00 | 13 253.00 | ||
378 Amount of deductible VAT on goods and services | 10 243.00 | 10 243.00 | ||
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