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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45406 |
| Management number | 2013B18996 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 |
028 Tangible Assets | 895.00 | 332.00 | 563.00 | 895.00 |
040 Financial Assets | 8 659.00 | 8 659.00 | 8 659.00 | |
044 Total Fixed Assets | 9 554.00 | 332.00 | 9 222.00 | 9 554.00 |
060 Merchandise inventory | 44 228.00 | 44 228.00 | 44 228.00 | |
072 Receivables – Other | 29 512.00 | 29 512.00 | 29 512.00 | |
084 Cash | 11 474.00 | 11 474.00 | 11 474.00 | |
096 Total Current Assets + Prepaid Expenses | 85 214.00 | 85 214.00 | 85 214.00 | |
110 Total Assets | 94 768.00 | 332.00 | 94 436.00 | 94 768.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 26 743.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 30 888.00 | |||
166 Suppliers and related accounts | 20 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 432.00 | |||
172 Other debts | 43 196.00 | |||
176 Total debts | 63 548.00 | |||
180 Liabilities Total | 94 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 708.00 | 708.00 | ||
210 Sales of goods - France | 198 840.00 | 198 840.00 | ||
230 Other income | 41 879.00 | 41 879.00 | ||
232 Total operating income excluding VAT | 240 720.00 | 240 720.00 | ||
234 Purchases of goods (including customs duties) | 87 145.00 | 87 145.00 | ||
236 Inventory change (goods) | 22 193.00 | 22 193.00 | ||
242 Other external expenses | 57 699.00 | 57 699.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 43 026.00 | 43 026.00 | ||
252 Social security contributions | 7 088.00 | 7 088.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 219 110.00 | 219 110.00 | ||
270 Operating profit | 21 610.00 | 21 610.00 | ||
290 Exceptional income | 7 691.00 | 7 691.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 23 899.00 | 23 899.00 | ||
306 Income tax's | 3 926.00 | 3 926.00 | ||
310 Profit or loss | 1 395.00 | 1 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 109.00 | 109.00 | ||
490 Total Fixed Assets (Gross Value) | 9 445.00 | 9 445.00 | ||
492 Total Fixed Assets (Increases) | 109.00 | 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 626.00 | 39 626.00 | ||
378 Amount of deductible VAT on goods and services | 16 781.00 | 16 781.00 | ||
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