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BALANCE SHEET (
2022-10-04)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25469 |
| Management number | 2017B02766 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| 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 | 1 946.00 | 154.00 | 2 100.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 4 050.00 | 1 946.00 | 2 104.00 | 4 050.00 |
060 Merchandise inventory | 37 580.00 | 37 580.00 | 37 580.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 38 592.00 | 38 592.00 | 38 592.00 | |
110 Total Assets | 42 642.00 | 1 946.00 | 40 696.00 | 42 642.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 738.00 | |||
136 Profit for the Year | 828.00 | |||
142 Total Equity - Total I | 2 089.00 | |||
156 Loans and similar debts | 5 456.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 375.00 | |||
172 Other debts | 32 366.00 | |||
176 Total debts | 38 607.00 | |||
180 Liabilities Total | 40 696.00 | |||
195 Of which payables due in more than one year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 038.00 | 34 585.00 | 49 038.00 | |
218 Production of services sold - France | 1 445.00 | 1 076.00 | 1 445.00 | |
232 Total operating income excluding VAT | 50 483.00 | 35 662.00 | 50 483.00 | |
234 Purchases of goods (including customs duties) | 35 959.00 | 32 631.00 | 35 959.00 | |
236 Inventory change (goods) | -4 199.00 | -8 671.00 | -4 199.00 | |
242 Other external expenses | 10 982.00 | 10 208.00 | 10 982.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 876.00 | 947.00 | 876.00 | |
250 Staff compensation | 4 955.00 | 1 257.00 | 4 955.00 | |
252 Social security contributions | 99.00 | 56.00 | 99.00 | |
254 Depreciation and amortization | 420.00 | 420.00 | 420.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 49 092.00 | 36 868.00 | 49 092.00 | |
270 Operating profit | 1 390.00 | -1 206.00 | 1 390.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 562.00 | 379.00 | 562.00 | |
310 Profit or loss | 828.00 | 1 414.00 | 828.00 | |
378 Amount of deductible VAT on goods and services | 2 360.00 | 2 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 050.00 | 4 050.00 | ||
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