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BALANCE SHEET (
2019-11-18)
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 | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6892 |
| Management number | 2010B00844 |
| Activity code | 4791B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
060 Merchandise inventory | 60 667.00 | -19 824.00 | 80 491.00 | 60 667.00 |
084 Cash | 18 818.00 | 2 881.00 | 15 937.00 | 18 818.00 |
096 Total Current Assets + Prepaid Expenses | 79 485.00 | -16 943.00 | 96 428.00 | 79 485.00 |
110 Total Assets | 82 885.00 | -16 943.00 | 99 828.00 | 82 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 241.00 | |||
136 Profit for the Year | 5 162.00 | |||
142 Total Equity - Total I | 21 403.00 | |||
156 Loans and similar debts | 872.00 | |||
166 Suppliers and related accounts | 69 553.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 78 425.00 | |||
180 Liabilities Total | 99 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 395.00 | 232 950.00 | 279 395.00 | |
218 Production of services sold - France | 20 246.00 | 16 045.00 | 20 246.00 | |
232 Total operating income excluding VAT | 299 641.00 | 248 995.00 | 299 641.00 | |
234 Purchases of goods (including customs duties) | 238 918.00 | 193 116.00 | 238 918.00 | |
236 Inventory change (goods) | -19 824.00 | -20 989.00 | -19 824.00 | |
242 Other external expenses | 58 693.00 | 46 532.00 | 58 693.00 | |
244 Taxes, duties and similar payments | 3 265.00 | 3 701.00 | 3 265.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 1 371.00 | 9 553.00 | 1 371.00 | |
264 Total operating expenses | 294 423.00 | 243 913.00 | 294 423.00 | |
270 Operating profit | 5 218.00 | 5 082.00 | 5 218.00 | |
294 Financial expenses | 56.00 | 121.00 | 56.00 | |
310 Profit or loss | 5 162.00 | 4 961.00 | 5 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400.00 | 3 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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