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BALANCE SHEET (
2020-11-10)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6424 |
| Management number | 2008B00656 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | 32 110.00 | 4 027.00 | 36 137.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 37 387.00 | 32 110.00 | 5 277.00 | 37 387.00 |
060 Merchandise inventory | 5 366.00 | 5 366.00 | 5 366.00 | |
072 Receivables – Other | 16 639.00 | 16 639.00 | 16 639.00 | |
084 Cash | 11 343.00 | 11 343.00 | 11 343.00 | |
092 Prepaid expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 37 674.00 | 37 674.00 | 37 674.00 | |
110 Total Assets | 75 060.00 | 32 110.00 | 42 950.00 | 75 060.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 406.00 | |||
134 Retained Earnings | 11 842.00 | |||
136 Profit for the Year | 11 295.00 | |||
142 Total Equity - Total I | 33 342.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 242.00 | |||
172 Other debts | 7 529.00 | |||
176 Total debts | 9 608.00 | |||
180 Liabilities Total | 42 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 768.00 | 336 635.00 | 342 768.00 | |
218 Production of services sold - France | 1 016.00 | 938.00 | 1 016.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 343 786.00 | 337 573.00 | 343 786.00 | |
234 Purchases of goods (including customs duties) | 220 307.00 | 219 704.00 | 220 307.00 | |
236 Inventory change (goods) | 1 406.00 | -1 295.00 | 1 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 3 405.00 | 255.00 | |
242 Other external expenses | 72 310.00 | 74 771.00 | 72 310.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 4 433.00 | 4 789.00 | 4 433.00 | |
250 Staff compensation | 29 211.00 | 30 705.00 | 29 211.00 | |
252 Social security contributions | 1 349.00 | 1 172.00 | 1 349.00 | |
254 Depreciation and amortization | 1 957.00 | 2 078.00 | 1 957.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 331 236.00 | 335 328.00 | 331 236.00 | |
270 Operating profit | 12 550.00 | 2 246.00 | 12 550.00 | |
290 Exceptional income | 75.00 | 148.00 | 75.00 | |
294 Financial expenses | 227.00 | 281.00 | 227.00 | |
300 Exceptional expenses | 1 103.00 | 1 210.00 | 1 103.00 | |
310 Profit or loss | 11 295.00 | 903.00 | 11 295.00 | |
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