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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : JEUX MAJESTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | JEUX MAJESTIC |
| Siren | 434723912 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 283 |
| Management number | 2003B00117 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 229.00 | 201 229.00 | 201 229.00 | |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 201 465.00 | 201 229.00 | 236.00 | 201 465.00 |
060 Merchandise inventory | 26 130.00 | 26 130.00 | 26 130.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 25 607.00 | 25 607.00 | 25 607.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 51 791.00 | 51 791.00 | 51 791.00 | |
110 Total Assets | 253 256.00 | 201 229.00 | 52 026.00 | 253 256.00 |
120 Share or Individual Capital | 8 385.00 | |||
132 Other Reserves | 21 142.00 | |||
134 Retained Earnings | -13 312.00 | |||
136 Profit for the Year | 7 399.00 | |||
142 Total Equity - Total I | 23 614.00 | |||
156 Loans and similar debts | 13 796.00 | |||
166 Suppliers and related accounts | 11 775.00 | |||
172 Other debts | 2 842.00 | |||
176 Total debts | 28 412.00 | |||
180 Liabilities Total | 52 026.00 | |||
195 Of which payables due in more than one year | 7 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 701.00 | 1 701.00 | ||
218 Production of services sold - France | 46 683.00 | 46 683.00 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 48 667.00 | 48 667.00 | ||
234 Purchases of goods (including customs duties) | 15 888.00 | 15 888.00 | ||
236 Inventory change (goods) | 875.00 | 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 17 371.00 | 17 371.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 3 830.00 | 3 830.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
254 Depreciation and amortization | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 40 089.00 | 40 089.00 | ||
270 Operating profit | 8 578.00 | 8 578.00 | ||
294 Financial expenses | 1 089.00 | 1 089.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 7 399.00 | 7 399.00 | ||
374 Amount of VAT collected | 4 838.00 | 4 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 201 565.00 | 201 565.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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