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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : JEUX DE MOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| Name | JEUX DE MOMES |
| Siren | 850861733 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 510 |
| Management number | 2019B00513 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68740 Balgau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 700.00 | 6 705.00 | 22 995.00 | 29 700.00 |
AT Other tangible assets | 1 083.00 | 142.00 | 941.00 | 1 083.00 |
BJ TOTAL (I) | 30 783.00 | 6 847.00 | 23 936.00 | 30 783.00 |
BT Goods | 25 559.00 | 25 559.00 | 25 559.00 | |
BX Customers and related accounts | 3 790.00 | 3 790.00 | 3 790.00 | |
BZ Other receivables | 1 170.00 | 1 170.00 | 1 170.00 | |
CF Cash and cash equivalents | 17 782.00 | 17 782.00 | 17 782.00 | |
CJ TOTAL (II) | 48 303.00 | 48 303.00 | 48 303.00 | |
CO Grand total (0 to V) | 79 086.00 | 6 847.00 | 72 239.00 | 79 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 921.00 | 14 921.00 | ||
DL TOTAL (I) | 15 921.00 | 15 921.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 040.00 | 30 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 416.00 | 20 416.00 | ||
DX Trade payables and related accounts | 982.00 | 982.00 | ||
DY Tax and social security liabilities | 4 475.00 | 4 475.00 | ||
EA Other liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 56 318.00 | 56 318.00 | ||
EE Grand total (I to V) | 72 239.00 | 72 239.00 | ||
EG Accrued income and payables due within one year | 56 318.00 | 56 318.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 126 428.00 | 126 428.00 | 126 428.00 | |
FJ Net sales | 126 428.00 | 126 428.00 | 126 428.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 130 931.00 | |||
FS Purchases of goods (including customs duties) | 55 511.00 | |||
FT Inventory change (goods) | -25 559.00 | |||
FW Other purchases and external expenses | 36 972.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
FY Salaries and Wages | 30 851.00 | |||
FZ Social Security Contributions | 8 943.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 847.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 114 171.00 | |||
GG - OPERATING RESULT (I - II) | 16 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 839.00 | 1 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 931.00 | 130 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 010.00 | 116 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 921.00 | 14 921.00 | ||
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