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BALANCE SHEET (
2023-04-24)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 17115 |
| Management number | 2019B22153 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| 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 | 28 029.00 | 28 029.00 | 28 029.00 | |
068 Receivables – Trade and related accounts | 58 172.00 | 58 172.00 | 58 172.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 7 253.00 | 7 253.00 | 7 253.00 | |
096 Total Current Assets + Prepaid Expenses | 96 717.00 | 96 717.00 | 96 717.00 | |
110 Total Assets | 96 717.00 | 96 717.00 | 96 717.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 22 131.00 | |||
136 Profit for the Year | 23 683.00 | |||
142 Total Equity - Total I | 45 923.00 | |||
166 Suppliers and related accounts | 3 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 160.00 | |||
172 Other debts | 20 946.00 | |||
174 Prepaid income | 26 439.00 | |||
176 Total debts | 50 793.00 | |||
180 Liabilities Total | 96 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 276.00 | 93 276.00 | ||
218 Production of services sold - France | 1 607.00 | 1 607.00 | ||
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 102 222.00 | 102 222.00 | ||
236 Inventory change (goods) | -1 181.00 | -1 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 205.00 | 13 205.00 | ||
242 Other external expenses | 31 999.00 | 31 999.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 25 174.00 | 25 174.00 | ||
252 Social security contributions | 4 446.00 | 4 446.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 74 114.00 | 74 114.00 | ||
270 Operating profit | 28 108.00 | 28 108.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
306 Income tax's | 4 179.00 | 4 179.00 | ||
310 Profit or loss | 23 683.00 | 23 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 933.00 | 7 933.00 | ||
378 Amount of deductible VAT on goods and services | 5 126.00 | 5 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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