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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : FUN SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FUN SOUVENIRS |
| Siren | 800821423 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72283 |
| Management number | 2014B05039 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 7 281.00 | 7 281.00 | 7 281.00 | |
084 Cash | 17 574.00 | 17 574.00 | 17 574.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 855.00 | 24 855.00 | 24 855.00 | |
110 Total Assets | 24 855.00 | 24 855.00 | 24 855.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 601.00 | |||
136 Profit for the Year | -8 923.00 | |||
142 Total Equity - Total I | 24 178.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 677.00 | |||
176 Total debts | 677.00 | |||
180 Liabilities Total | 24 855.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 967.00 | 156 866.00 | 22 967.00 | |
230 Other income | 34.00 | 2 950.00 | 34.00 | |
232 Total operating income excluding VAT | 23 001.00 | 159 816.00 | 23 001.00 | |
234 Purchases of goods (including customs duties) | 446.00 | 54 617.00 | 446.00 | |
236 Inventory change (goods) | 5 569.00 | 286.00 | 5 569.00 | |
242 Other external expenses | 12 379.00 | 66 107.00 | 12 379.00 | |
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 579.00 | 1 640.00 | |
250 Staff compensation | 6 030.00 | 30 913.00 | 6 030.00 | |
252 Social security contributions | 3 448.00 | 5 077.00 | 3 448.00 | |
254 Depreciation and amortization | 72.00 | 147.00 | 72.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 29 585.00 | 158 728.00 | 29 585.00 | |
270 Operating profit | -6 584.00 | 1 088.00 | -6 584.00 | |
280 Financial income | 30.00 | 57.00 | 30.00 | |
290 Exceptional income | 14 771.00 | 14 771.00 | ||
294 Financial expenses | 21.00 | 53.00 | 21.00 | |
300 Exceptional expenses | 17 119.00 | 218.00 | 17 119.00 | |
310 Profit or loss | -8 923.00 | 875.00 | -8 923.00 | |
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