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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PARTYPRINCE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | PARTYPRINCE FRANCE |
| Siren | 804538452 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65726 |
| Management number | 2015B19922 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 100.00 | 762.00 | 9 338.00 | 10 100.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 16 200.00 | 762.00 | 15 438.00 | 16 200.00 |
060 Merchandise inventory | 240 799.00 | 240 799.00 | 240 799.00 | |
068 Receivables – Trade and related accounts | 6 213.00 | 6 213.00 | 6 213.00 | |
072 Receivables – Other | 47 691.00 | 47 691.00 | 47 691.00 | |
084 Cash | 46 104.00 | 46 104.00 | 46 104.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 341 024.00 | 341 024.00 | 341 024.00 | |
110 Total Assets | 357 224.00 | 762.00 | 356 461.00 | 357 224.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -158 649.00 | |||
136 Profit for the Year | 121 726.00 | |||
142 Total Equity - Total I | 23 077.00 | |||
156 Loans and similar debts | 6 617.00 | |||
164 Advances and down payments received on current orders | 59.00 | |||
166 Suppliers and related accounts | 207 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 543.00 | |||
172 Other debts | 119 688.00 | |||
176 Total debts | 333 384.00 | |||
180 Liabilities Total | 356 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 9 550.00 | 9 550.00 | ||
484 DECREASES Financial Assets | 12 330.00 | 12 330.00 | ||
490 Total Fixed Assets (Gross Value) | 12 330.00 | 12 330.00 | ||
492 Total Fixed Assets (Increases) | 19 650.00 | 19 650.00 | ||
494 Total Fixed Assets (Decreases) | 12 330.00 | 12 330.00 | ||
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