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BALANCE SHEET (
2021-09-28)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8447 |
| Management number | 2008B00656 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| 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 | 36 472.00 | 33 668.00 | 2 805.00 | 36 472.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 37 722.00 | 33 668.00 | 4 055.00 | 37 722.00 |
060 Merchandise inventory | 6 580.00 | 6 580.00 | 6 580.00 | |
072 Receivables – Other | 23 466.00 | 23 466.00 | 23 466.00 | |
084 Cash | 24 575.00 | 24 575.00 | 24 575.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 55 975.00 | 55 975.00 | 55 975.00 | |
110 Total Assets | 93 697.00 | 33 668.00 | 60 030.00 | 93 697.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 406.00 | |||
134 Retained Earnings | 23 136.00 | |||
136 Profit for the Year | 17 993.00 | |||
142 Total Equity - Total I | 51 335.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 311.00 | |||
172 Other debts | 6 657.00 | |||
176 Total debts | 8 695.00 | |||
180 Liabilities Total | 60 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 236.00 | 342 768.00 | 277 236.00 | |
218 Production of services sold - France | 427.00 | 1 016.00 | 427.00 | |
226 Operating subsidies received | 8 129.00 | 8 129.00 | ||
230 Other income | -15.00 | 2.00 | -15.00 | |
232 Total operating income excluding VAT | 285 777.00 | 343 786.00 | 285 777.00 | |
234 Purchases of goods (including customs duties) | 185 354.00 | 220 307.00 | 185 354.00 | |
236 Inventory change (goods) | -1 214.00 | 1 406.00 | -1 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | -3 881.00 | 255.00 | -3 881.00 | |
242 Other external expenses | 56 777.00 | 72 310.00 | 56 777.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 4 433.00 | 3 143.00 | |
24B (including equipment leasing) | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 24 071.00 | 29 211.00 | 24 071.00 | |
252 Social security contributions | 1 090.00 | 1 349.00 | 1 090.00 | |
254 Depreciation and amortization | 1 558.00 | 1 957.00 | 1 558.00 | |
264 Total operating expenses | 266 901.00 | 331 236.00 | 266 901.00 | |
270 Operating profit | 18 876.00 | 12 550.00 | 18 876.00 | |
290 Exceptional income | 12.00 | 75.00 | 12.00 | |
294 Financial expenses | 17.00 | 227.00 | 17.00 | |
300 Exceptional expenses | 879.00 | 1 103.00 | 879.00 | |
310 Profit or loss | 17 993.00 | 11 295.00 | 17 993.00 | |
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