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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : FUNKIN FASHION DIVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2023-04-20 | Public | 2020-12-31 | Simplified |
| Name | FUNKIN FASHION DIVISION |
| Siren | 853124709 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19846 |
| Management number | 2019B22153 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| 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 |
060 Merchandise inventory | 26 847.00 | 26 847.00 | 26 847.00 | |
068 Receivables – Trade and related accounts | 15 067.00 | 15 067.00 | 15 067.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 42 693.00 | 42 693.00 | 42 693.00 | |
110 Total Assets | 42 693.00 | 42 693.00 | 42 693.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 22 141.00 | |||
142 Total Equity - Total I | 22 241.00 | |||
156 Loans and similar debts | 1 287.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 16 688.00 | |||
176 Total debts | 20 453.00 | |||
180 Liabilities Total | 42 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 711.00 | 58 711.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 59 567.00 | 59 567.00 | ||
236 Inventory change (goods) | -26 847.00 | -26 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 126.00 | 7 126.00 | ||
242 Other external expenses | 47 887.00 | 47 887.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 3 079.00 | 3 079.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
262 Other expenses | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 33 520.00 | 33 520.00 | ||
270 Operating profit | 26 048.00 | 26 048.00 | ||
306 Income tax's | 3 907.00 | 3 907.00 | ||
310 Profit or loss | 22 141.00 | 22 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 782.00 | 4 782.00 | ||
378 Amount of deductible VAT on goods and services | 5 037.00 | 5 037.00 | ||
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