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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : FUN PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | FUN PARTY |
| Siren | 797732807 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1947 |
| Management number | 2013B18996 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 030.00 | 2 714.00 | 3 317.00 | 6 030.00 |
040 Financial Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
044 Total Fixed Assets | 14 580.00 | 2 714.00 | 11 867.00 | 14 580.00 |
060 Merchandise inventory | 40 597.00 | 40 597.00 | 40 597.00 | |
064 Advances and down payments on orders | 1 211.00 | 1 211.00 | 1 211.00 | |
072 Receivables – Other | 10 781.00 | 10 781.00 | 10 781.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 52 915.00 | 52 915.00 | 52 915.00 | |
110 Total Assets | 67 495.00 | 2 714.00 | 64 781.00 | 67 495.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -22 745.00 | |||
136 Profit for the Year | -21 530.00 | |||
142 Total Equity - Total I | -41 775.00 | |||
156 Loans and similar debts | 2 216.00 | |||
166 Suppliers and related accounts | 17 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 416.00 | |||
172 Other debts | 86 478.00 | |||
176 Total debts | 106 556.00 | |||
180 Liabilities Total | 64 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 501.00 | 82 501.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 82 518.00 | 82 518.00 | ||
234 Purchases of goods (including customs duties) | 27 581.00 | 27 581.00 | ||
236 Inventory change (goods) | 7 364.00 | 7 364.00 | ||
242 Other external expenses | 56 033.00 | 56 033.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 8 959.00 | 8 959.00 | ||
252 Social security contributions | 1 203.00 | 1 203.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 103 092.00 | 103 092.00 | ||
270 Operating profit | -20 574.00 | -20 574.00 | ||
300 Exceptional expenses | 956.00 | 956.00 | ||
310 Profit or loss | -21 530.00 | -21 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 580.00 | 14 580.00 | ||
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