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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : A CHACUN SON JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| 2018-12-04 | Public | 2017-06-30 | Simplified |
| 2017-09-15 | Public | 2015-06-30 | Simplified |
| Name | A CHACUN SON JEU |
| Siren | 433404696 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2019/003905 |
| Management number | 2000B00417 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 448.00 | 3 448.00 | 3 448.00 | |
028 Tangible Assets | 231 214.00 | 192 095.00 | 39 119.00 | 231 214.00 |
040 Financial Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
044 Total Fixed Assets | 247 321.00 | 195 543.00 | 51 778.00 | 247 321.00 |
050 Raw materials, supplies, in progress | 15 538.00 | 15 538.00 | 15 538.00 | |
068 Receivables – Trade and related accounts | 266 567.00 | 266 567.00 | 266 567.00 | |
072 Receivables – Other | 13 643.00 | 13 643.00 | 13 643.00 | |
080 Sellable securities | 17 438.00 | 17 438.00 | 17 438.00 | |
084 Cash | 378 761.00 | 378 761.00 | 378 761.00 | |
096 Total Current Assets + Prepaid Expenses | 691 948.00 | 691 948.00 | 691 948.00 | |
110 Total Assets | 939 269.00 | 195 543.00 | 743 726.00 | 939 269.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 388 112.00 | |||
136 Profit for the Year | 48 742.00 | |||
142 Total Equity - Total I | 453 354.00 | |||
156 Loans and similar debts | 3 840.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 67 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 884.00 | |||
172 Other debts | 218 538.00 | |||
176 Total debts | 290 371.00 | |||
180 Liabilities Total | 743 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 536 346.00 | 536 346.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 537 439.00 | 537 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256 570.00 | 256 570.00 | ||
240 Inventory changes (raw materials and supplies) | -12 306.00 | -12 306.00 | ||
242 Other external expenses | 51 558.00 | 51 558.00 | ||
243 (including business tax) | 2 632.00 | 2 632.00 | ||
244 Taxes, duties and similar payments | 4 017.00 | 4 017.00 | ||
250 Staff compensation | 142 811.00 | 142 811.00 | ||
252 Social security contributions | 23 338.00 | 23 338.00 | ||
254 Depreciation and amortization | 12 200.00 | 12 200.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 478 258.00 | 478 258.00 | ||
270 Operating profit | 59 181.00 | 59 181.00 | ||
290 Exceptional income | 2 299.00 | 2 299.00 | ||
294 Financial expenses | 2 572.00 | 2 572.00 | ||
300 Exceptional expenses | 1 858.00 | 1 858.00 | ||
306 Income tax's | 8 307.00 | 8 307.00 | ||
310 Profit or loss | 48 742.00 | 48 742.00 | ||
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