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BALANCE SHEET (
2022-02-11)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18036 |
| Management number | 2013B18996 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| 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 | 623.00 | 272.00 | 895.00 |
040 Financial Assets | 8 659.00 | 8 659.00 | 8 659.00 | |
044 Total Fixed Assets | 9 554.00 | 623.00 | 8 931.00 | 9 554.00 |
060 Merchandise inventory | 57 310.00 | 57 310.00 | 57 310.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 58 474.00 | 58 474.00 | 58 474.00 | |
096 Total Current Assets + Prepaid Expenses | 118 360.00 | 118 360.00 | 118 360.00 | |
110 Total Assets | 127 914.00 | 623.00 | 127 292.00 | 127 914.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 28 138.00 | |||
136 Profit for the Year | 886.00 | |||
142 Total Equity - Total I | 31 774.00 | |||
156 Loans and similar debts | 69 000.00 | |||
166 Suppliers and related accounts | 11 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 14 788.00 | |||
176 Total debts | 95 517.00 | |||
180 Liabilities Total | 127 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 590.00 | 5 590.00 | ||
210 Sales of goods - France | 96 357.00 | 96 357.00 | ||
230 Other income | 20 316.00 | 20 316.00 | ||
232 Total operating income excluding VAT | 116 672.00 | 116 672.00 | ||
234 Purchases of goods (including customs duties) | 44 337.00 | 44 337.00 | ||
236 Inventory change (goods) | -13 083.00 | -13 083.00 | ||
242 Other external expenses | 49 245.00 | 49 245.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
250 Staff compensation | 28 699.00 | 28 699.00 | ||
252 Social security contributions | 3 718.00 | 3 718.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 114 895.00 | 114 895.00 | ||
270 Operating profit | 1 777.00 | 1 777.00 | ||
290 Exceptional income | 1 899.00 | 1 899.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 2 737.00 | 2 737.00 | ||
310 Profit or loss | 886.00 | 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 554.00 | 9 554.00 | ||
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