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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : F.KULA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | F.KULA DECORATION |
| Siren | 884627829 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4299 |
| Management number | 2020B05142 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 332.00 | 468.00 | 800.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 1 089.00 | 332.00 | 757.00 | 1 089.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
060 Merchandise inventory | 1 177.00 | 1 177.00 | 1 177.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 060.00 | 6 060.00 | 6 060.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 14 250.00 | 14 250.00 | 14 250.00 | |
110 Total Assets | 15 339.00 | 332.00 | 15 007.00 | 15 339.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 822.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | -3 658.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 679.00 | |||
172 Other debts | 18 067.00 | |||
176 Total debts | 18 665.00 | |||
180 Liabilities Total | 15 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 600.00 | 38 600.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 44 105.00 | 44 105.00 | ||
240 Inventory changes (raw materials and supplies) | -1 177.00 | -1 177.00 | ||
242 Other external expenses | 13 312.00 | 13 312.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
24A (including real estate leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 25 847.00 | 25 847.00 | ||
252 Social security contributions | 5 522.00 | 5 522.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 43 941.00 | 43 941.00 | ||
270 Operating profit | 164.00 | 164.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
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