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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FUN GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FUN GAMES |
| Siren | 495025090 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4757 |
| Management number | 2008B00656 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 472.00 | 24 258.00 | 10 214.00 | 34 472.00 |
044 Total Fixed Assets | 34 472.00 | 24 258.00 | 10 214.00 | 34 472.00 |
060 Merchandise inventory | 7 507.00 | 7 507.00 | 7 507.00 | |
072 Receivables – Other | 17 915.00 | 17 915.00 | 17 915.00 | |
084 Cash | 20 033.00 | 20 033.00 | 20 033.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 46 591.00 | 46 591.00 | 46 591.00 | |
110 Total Assets | 81 062.00 | 24 258.00 | 56 804.00 | 81 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 406.00 | |||
134 Retained Earnings | 60 844.00 | |||
136 Profit for the Year | -27 859.00 | |||
142 Total Equity - Total I | 43 191.00 | |||
156 Loans and similar debts | 2 017.00 | |||
166 Suppliers and related accounts | 5 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 591.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 13 613.00 | |||
180 Liabilities Total | 56 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
195 Of which payables due in more than one year | 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 286.00 | 258 032.00 | 247 286.00 | |
230 Other income | 1.00 | 2 291.00 | 1.00 | |
232 Total operating income excluding VAT | 247 287.00 | 260 323.00 | 247 287.00 | |
234 Purchases of goods (including customs duties) | 167 243.00 | 168 306.00 | 167 243.00 | |
236 Inventory change (goods) | -2 608.00 | 5 074.00 | -2 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 424.00 | -701.00 | 424.00 | |
242 Other external expenses | 61 753.00 | 53 937.00 | 61 753.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 4 177.00 | 3 860.00 | 4 177.00 | |
24B (including equipment leasing) | 6 110.00 | 6 110.00 | ||
250 Staff compensation | 36 086.00 | 26 880.00 | 36 086.00 | |
252 Social security contributions | 518.00 | 280.00 | 518.00 | |
254 Depreciation and amortization | 4 420.00 | 4 020.00 | 4 420.00 | |
262 Other expenses | 2.00 | 108.00 | 2.00 | |
264 Total operating expenses | 272 015.00 | 261 764.00 | 272 015.00 | |
270 Operating profit | -24 729.00 | -1 441.00 | -24 729.00 | |
280 Financial income | 110.00 | 110.00 | ||
290 Exceptional income | 20.00 | 5 664.00 | 20.00 | |
294 Financial expenses | 52.00 | 306.00 | 52.00 | |
300 Exceptional expenses | 3 209.00 | 3 791.00 | 3 209.00 | |
310 Profit or loss | -27 859.00 | 125.00 | -27 859.00 | |
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