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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : FANCY PRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | FANCY PRIX |
| Siren | 829591825 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 26400 |
| Management number | 2017B02766 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 266.00 | 1 834.00 | 2 100.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 4 050.00 | 266.00 | 3 784.00 | 4 050.00 |
060 Merchandise inventory | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 7 688.00 | 7 688.00 | 7 688.00 | |
110 Total Assets | 11 738.00 | 266.00 | 11 472.00 | 11 738.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 641.00 | |||
142 Total Equity - Total I | -2 641.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 341.00 | |||
172 Other debts | 13 341.00 | |||
176 Total debts | 14 113.00 | |||
180 Liabilities Total | 11 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 448.00 | 13 448.00 | ||
232 Total operating income excluding VAT | 13 448.00 | 13 448.00 | ||
234 Purchases of goods (including customs duties) | 13 592.00 | 13 592.00 | ||
236 Inventory change (goods) | -5 880.00 | -5 880.00 | ||
242 Other external expenses | 10 894.00 | 10 894.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 18 872.00 | 18 872.00 | ||
270 Operating profit | -5 424.00 | -5 424.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | -5 641.00 | -5 641.00 | ||
374 Amount of VAT collected | 740.00 | 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 667.00 | 1 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 4 050.00 | 4 050.00 | ||
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