Grow your business safely with FUN GAMES
All the information you need about FUN GAMES to develop and secure your business in France
F
HOME >
CORPORATES
>
FUN GAMES >
BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3360 |
| Management number | 2008B00656 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| 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 | 28 075.00 | 6 396.00 | 34 472.00 |
044 Total Fixed Assets | 34 472.00 | 28 075.00 | 6 396.00 | 34 472.00 |
060 Merchandise inventory | 7 790.00 | 7 790.00 | 7 790.00 | |
072 Receivables – Other | 21 696.00 | 21 696.00 | 21 696.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 31 552.00 | 31 552.00 | 31 552.00 | |
110 Total Assets | 66 023.00 | 28 075.00 | 37 948.00 | 66 023.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 406.00 | |||
134 Retained Earnings | 32 985.00 | |||
136 Profit for the Year | -22 046.00 | |||
142 Total Equity - Total I | 21 145.00 | |||
156 Loans and similar debts | 6 542.00 | |||
166 Suppliers and related accounts | 4 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 591.00 | |||
172 Other debts | 5 827.00 | |||
176 Total debts | 16 803.00 | |||
180 Liabilities Total | 37 948.00 | |||
199 Of which current accounts of debit partners | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 041.00 | 247 286.00 | 331 041.00 | |
218 Production of services sold - France | 776.00 | 776.00 | ||
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 331 824.00 | 247 287.00 | 331 824.00 | |
234 Purchases of goods (including customs duties) | 230 430.00 | 167 243.00 | 230 430.00 | |
236 Inventory change (goods) | -4 388.00 | -2 608.00 | -4 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 523.00 | 424.00 | -1 523.00 | |
242 Other external expenses | 72 024.00 | 61 753.00 | 72 024.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 4 320.00 | 4 177.00 | 4 320.00 | |
24B (including equipment leasing) | 6 110.00 | 6 110.00 | ||
250 Staff compensation | 43 433.00 | 36 086.00 | 43 433.00 | |
252 Social security contributions | 1 496.00 | 518.00 | 1 496.00 | |
254 Depreciation and amortization | 3 817.00 | 4 420.00 | 3 817.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 349 611.00 | 272 015.00 | 349 611.00 | |
270 Operating profit | -17 788.00 | -24 729.00 | -17 788.00 | |
280 Financial income | 110.00 | |||
290 Exceptional income | 20.00 | |||
294 Financial expenses | 45.00 | 52.00 | 45.00 | |
300 Exceptional expenses | 4 213.00 | 3 209.00 | 4 213.00 | |
310 Profit or loss | -22 046.00 | -27 859.00 | -22 046.00 | |
all companies in France
Complete and comprehensive database.
