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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47214 |
| Management number | 2013B18996 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| 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 | 5 126.00 | 905.00 | 6 030.00 |
040 Financial Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
044 Total Fixed Assets | 14 580.00 | 5 126.00 | 9 455.00 | 14 580.00 |
060 Merchandise inventory | 56 875.00 | 56 875.00 | 56 875.00 | |
072 Receivables – Other | 25 944.00 | 25 944.00 | 25 944.00 | |
084 Cash | 6 806.00 | 6 806.00 | 6 806.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 89 844.00 | 89 844.00 | 89 844.00 | |
110 Total Assets | 104 424.00 | 5 126.00 | 99 298.00 | 104 424.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -29 861.00 | |||
136 Profit for the Year | 27 029.00 | |||
142 Total Equity - Total I | -332.00 | |||
156 Loans and similar debts | 13 191.00 | |||
166 Suppliers and related accounts | 26 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 024.00 | |||
172 Other debts | 60 198.00 | |||
176 Total debts | 99 630.00 | |||
180 Liabilities Total | 99 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 823.00 | 137 823.00 | ||
226 Operating subsidies received | 524.00 | 524.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 138 358.00 | 138 358.00 | ||
234 Purchases of goods (including customs duties) | 46 037.00 | 46 037.00 | ||
236 Inventory change (goods) | -8 513.00 | -8 513.00 | ||
242 Other external expenses | 49 912.00 | 49 912.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 20 447.00 | 20 447.00 | ||
252 Social security contributions | 1 085.00 | 1 085.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 111 247.00 | 111 247.00 | ||
270 Operating profit | 27 110.00 | 27 110.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 27 029.00 | 27 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 580.00 | 14 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 565.00 | 27 565.00 | ||
378 Amount of deductible VAT on goods and services | 6 177.00 | 6 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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