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BALANCE SHEET (
2022-07-29)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102531 |
| Management number | 2014B05039 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 14 205.00 | 14 205.00 | 14 205.00 | |
072 Receivables – Other | 5 338.00 | 5 338.00 | 5 338.00 | |
084 Cash | 26 324.00 | 26 324.00 | 26 324.00 | |
096 Total Current Assets + Prepaid Expenses | 45 868.00 | 45 868.00 | 45 868.00 | |
110 Total Assets | 60 868.00 | 60 868.00 | 60 868.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 462.00 | |||
136 Profit for the Year | -3 492.00 | |||
142 Total Equity - Total I | 8 469.00 | |||
166 Suppliers and related accounts | 25 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 084.00 | |||
172 Other debts | 27 152.00 | |||
176 Total debts | 52 398.00 | |||
180 Liabilities Total | 60 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 127.00 | 40 127.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 40 128.00 | 1.00 | 40 128.00 | |
234 Purchases of goods (including customs duties) | 33 464.00 | 33 464.00 | ||
236 Inventory change (goods) | -14 205.00 | -14 205.00 | ||
242 Other external expenses | 21 876.00 | 993.00 | 21 876.00 | |
244 Taxes, duties and similar payments | 93.00 | 1 424.00 | 93.00 | |
250 Staff compensation | 2 359.00 | 2 359.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
264 Total operating expenses | 43 620.00 | 2 417.00 | 43 620.00 | |
270 Operating profit | -3 492.00 | -2 417.00 | -3 492.00 | |
310 Profit or loss | -3 492.00 | -2 417.00 | -3 492.00 | |
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