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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ANTRE DES JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | ANTRE DES JEUX |
| Siren | 539873380 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 11120 |
| Management number | 2012B00211 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 354 700.00 | 354 700.00 | 354 700.00 | |
014 Intangible Assets - Other | 2 303.00 | 2 078.00 | 225.00 | 2 303.00 |
028 Tangible Assets | 15 195.00 | 14 828.00 | 367.00 | 15 195.00 |
044 Total Fixed Assets | 372 198.00 | 16 906.00 | 355 293.00 | 372 198.00 |
060 Merchandise inventory | 68 200.00 | 68 200.00 | 68 200.00 | |
064 Advances and down payments on orders | 1 665.00 | 1 665.00 | 1 665.00 | |
068 Receivables – Trade and related accounts | 5 484.00 | 5 484.00 | 5 484.00 | |
072 Receivables – Other | 6 858.00 | 6 858.00 | 6 858.00 | |
084 Cash | 194 526.00 | 194 526.00 | 194 526.00 | |
092 Prepaid expenses | 4 891.00 | 4 891.00 | 4 891.00 | |
096 Total Current Assets + Prepaid Expenses | 281 624.00 | 281 624.00 | 281 624.00 | |
110 Total Assets | 653 822.00 | 16 906.00 | 636 916.00 | 653 822.00 |
120 Share or Individual Capital | 365 000.00 | |||
126 Legal Reserve | 9 558.00 | |||
132 Other Reserves | 32 685.00 | |||
136 Profit for the Year | 55 055.00 | |||
142 Total Equity - Total I | 462 299.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 31 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 718.00 | |||
172 Other debts | 143 150.00 | |||
176 Total debts | 174 618.00 | |||
180 Liabilities Total | 636 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 624 201.00 | 577 948.00 | 624 201.00 | |
230 Other income | 4 168.00 | 107.00 | 4 168.00 | |
232 Total operating income excluding VAT | 628 369.00 | 578 055.00 | 628 369.00 | |
234 Purchases of goods (including customs duties) | 318 327.00 | 339 135.00 | 318 327.00 | |
236 Inventory change (goods) | 56 822.00 | -7 023.00 | 56 822.00 | |
242 Other external expenses | 52 450.00 | 50 242.00 | 52 450.00 | |
243 (including business tax) | 1 936.00 | 1 936.00 | ||
244 Taxes, duties and similar payments | 2 673.00 | 2 839.00 | 2 673.00 | |
250 Staff compensation | 113 608.00 | 119 713.00 | 113 608.00 | |
252 Social security contributions | 10 936.00 | 10 868.00 | 10 936.00 | |
254 Depreciation and amortization | 3 771.00 | 4 098.00 | 3 771.00 | |
262 Other expenses | 278.00 | 9.00 | 278.00 | |
264 Total operating expenses | 558 866.00 | 519 881.00 | 558 866.00 | |
270 Operating profit | 69 503.00 | 58 174.00 | 69 503.00 | |
280 Financial income | 1 970.00 | 2 228.00 | 1 970.00 | |
294 Financial expenses | 5.00 | 85.00 | 5.00 | |
306 Income tax's | 16 413.00 | 12 546.00 | 16 413.00 | |
310 Profit or loss | 55 055.00 | 47 772.00 | 55 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 198.00 | 372 198.00 | ||
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