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BALANCE SHEET (
2018-10-16)
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 | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 5787 |
| Management number | 2010B00844 |
| Activity code | 4791B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 072.00 | 1 672.00 | 3 400.00 | 5 072.00 |
044 Total Fixed Assets | 5 072.00 | 1 672.00 | 3 400.00 | 5 072.00 |
060 Merchandise inventory | 39 678.00 | -20 989.00 | 60 667.00 | 39 678.00 |
084 Cash | 18 201.00 | -617.00 | 18 818.00 | 18 201.00 |
096 Total Current Assets + Prepaid Expenses | 57 879.00 | -21 606.00 | 79 485.00 | 57 879.00 |
110 Total Assets | 62 951.00 | -19 934.00 | 82 885.00 | 62 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 10 280.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 16 241.00 | |||
156 Loans and similar debts | 3 445.00 | |||
166 Suppliers and related accounts | 58 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 66 644.00 | |||
180 Liabilities Total | 82 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 950.00 | 187 598.00 | 232 950.00 | |
218 Production of services sold - France | 16 045.00 | 14 099.00 | 16 045.00 | |
232 Total operating income excluding VAT | 248 995.00 | 201 697.00 | 248 995.00 | |
234 Purchases of goods (including customs duties) | 193 116.00 | 149 245.00 | 193 116.00 | |
236 Inventory change (goods) | -20 989.00 | -6 814.00 | -20 989.00 | |
242 Other external expenses | 46 532.00 | 48 153.00 | 46 532.00 | |
244 Taxes, duties and similar payments | 3 701.00 | 1 386.00 | 3 701.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 9 553.00 | 5 408.00 | 9 553.00 | |
264 Total operating expenses | 243 913.00 | 209 378.00 | 243 913.00 | |
270 Operating profit | 5 082.00 | -7 681.00 | 5 082.00 | |
294 Financial expenses | 121.00 | 169.00 | 121.00 | |
310 Profit or loss | 4 961.00 | -7 850.00 | 4 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
484 DECREASES Financial Assets | 1 672.00 | 1 672.00 | ||
490 Total Fixed Assets (Gross Value) | 1 672.00 | 1 672.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
494 Total Fixed Assets (Decreases) | 1 672.00 | 1 672.00 | ||
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