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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3633 |
| Management number | 2008B00656 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| 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 | 36 137.00 | 30 153.00 | 5 984.00 | 36 137.00 |
044 Total Fixed Assets | 36 137.00 | 30 153.00 | 5 984.00 | 36 137.00 |
060 Merchandise inventory | 7 875.00 | 7 875.00 | 7 875.00 | |
072 Receivables – Other | 19 347.00 | 19 347.00 | 19 347.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 28 955.00 | 28 955.00 | 28 955.00 | |
110 Total Assets | 65 092.00 | 30 153.00 | 34 939.00 | 65 092.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 406.00 | |||
134 Retained Earnings | 10 939.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | 22 048.00 | |||
156 Loans and similar debts | 989.00 | |||
166 Suppliers and related accounts | 6 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 646.00 | |||
172 Other debts | 5 799.00 | |||
176 Total debts | 12 891.00 | |||
180 Liabilities Total | 34 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 665.00 | |||
199 Of which current accounts of debit partners | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 635.00 | 331 041.00 | 336 635.00 | |
218 Production of services sold - France | 938.00 | 776.00 | 938.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 337 573.00 | 331 824.00 | 337 573.00 | |
234 Purchases of goods (including customs duties) | 219 704.00 | 230 430.00 | 219 704.00 | |
236 Inventory change (goods) | -1 295.00 | -4 388.00 | -1 295.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 405.00 | -1 523.00 | 3 405.00 | |
242 Other external expenses | 74 771.00 | 72 024.00 | 74 771.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 4 789.00 | 4 320.00 | 4 789.00 | |
24B (including equipment leasing) | 6 110.00 | 6 110.00 | ||
250 Staff compensation | 30 705.00 | 43 433.00 | 30 705.00 | |
252 Social security contributions | 1 172.00 | 1 496.00 | 1 172.00 | |
254 Depreciation and amortization | 2 078.00 | 3 817.00 | 2 078.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 335 328.00 | 349 611.00 | 335 328.00 | |
270 Operating profit | 2 246.00 | -17 788.00 | 2 246.00 | |
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 281.00 | 45.00 | 281.00 | |
300 Exceptional expenses | 1 210.00 | 4 213.00 | 1 210.00 | |
310 Profit or loss | 903.00 | -22 046.00 | 903.00 | |
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