Grow your business safely with Jeux-de-plateau.fr
All the information you need about Jeux-de-plateau.fr to develop and secure your business in France
J
HOME >
CORPORATES
>
Jeux-de-plateau.fr >
BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : Jeux-de-plateau.fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | Jeux-de-plateau.fr |
| Siren | 524697216 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 189 |
| Management number | 2010B00844 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
060 Merchandise inventory | 39 678.00 | 39 678.00 | 39 678.00 | |
084 Cash | 18 201.00 | 18 201.00 | 18 201.00 | |
096 Total Current Assets + Prepaid Expenses | 57 879.00 | 57 879.00 | 57 879.00 | |
110 Total Assets | 59 551.00 | 59 551.00 | 59 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 6 000.00 | |||
134 Retained Earnings | 18 130.00 | |||
136 Profit for the Year | -7 850.00 | |||
142 Total Equity - Total I | 17 280.00 | |||
156 Loans and similar debts | 5 956.00 | |||
166 Suppliers and related accounts | 36 315.00 | |||
176 Total debts | 42 271.00 | |||
180 Liabilities Total | 59 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 598.00 | 156 899.00 | 187 598.00 | |
218 Production of services sold - France | 14 099.00 | 21 512.00 | 14 099.00 | |
230 Other income | 10 000.00 | |||
232 Total operating income excluding VAT | 201 697.00 | 188 411.00 | 201 697.00 | |
234 Purchases of goods (including customs duties) | 149 245.00 | 155 869.00 | 149 245.00 | |
236 Inventory change (goods) | -6 814.00 | -24 613.00 | -6 814.00 | |
242 Other external expenses | 48 153.00 | 40 642.00 | 48 153.00 | |
244 Taxes, duties and similar payments | 1 386.00 | 942.00 | 1 386.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 408.00 | 1 604.00 | 5 408.00 | |
264 Total operating expenses | 209 378.00 | 186 444.00 | 209 378.00 | |
270 Operating profit | -7 681.00 | 1 967.00 | -7 681.00 | |
294 Financial expenses | 169.00 | 167.00 | 169.00 | |
310 Profit or loss | -7 850.00 | 1 800.00 | -7 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 672.00 | 1 672.00 | ||
all companies in France
Complete and comprehensive database.
