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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9877 |
| Management number | 2008B00656 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 25 485.00 | 22 884.00 | 2 602.00 | 25 485.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 26 735.00 | 22 884.00 | 3 852.00 | 26 735.00 |
050 Raw materials, supplies, in progress | 453.00 | 453.00 | 453.00 | |
060 Merchandise inventory | 7 611.00 | 7 611.00 | 7 611.00 | |
072 Receivables – Other | 15 182.00 | 15 182.00 | 15 182.00 | |
084 Cash | 42 958.00 | 42 958.00 | 42 958.00 | |
092 Prepaid expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 69 621.00 | 69 621.00 | 69 621.00 | |
110 Total Assets | 96 356.00 | 22 884.00 | 73 472.00 | 96 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 406.00 | |||
134 Retained Earnings | 41 129.00 | |||
136 Profit for the Year | 13 588.00 | |||
142 Total Equity - Total I | 64 922.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 249.00 | |||
172 Other debts | 7 919.00 | |||
176 Total debts | 8 550.00 | |||
180 Liabilities Total | 73 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 231.00 | 1 231.00 | ||
210 Sales of goods - France | 330 509.00 | 277 236.00 | 330 509.00 | |
218 Production of services sold - France | 508.00 | 427.00 | 508.00 | |
226 Operating subsidies received | 2 143.00 | 8 129.00 | 2 143.00 | |
230 Other income | 32.00 | -15.00 | 32.00 | |
232 Total operating income excluding VAT | 333 192.00 | 285 777.00 | 333 192.00 | |
234 Purchases of goods (including customs duties) | 219 379.00 | 185 354.00 | 219 379.00 | |
236 Inventory change (goods) | -1 031.00 | -1 214.00 | -1 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 292.00 | -3 881.00 | 292.00 | |
240 Inventory changes (raw materials and supplies) | -453.00 | -453.00 | ||
242 Other external expenses | 67 785.00 | 56 777.00 | 67 785.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 4 285.00 | 3 143.00 | 4 285.00 | |
250 Staff compensation | 27 406.00 | 24 071.00 | 27 406.00 | |
252 Social security contributions | 1 180.00 | 1 090.00 | 1 180.00 | |
254 Depreciation and amortization | 703.00 | 1 558.00 | 703.00 | |
262 Other expenses | 49.00 | 2.00 | 49.00 | |
264 Total operating expenses | 319 596.00 | 266 901.00 | 319 596.00 | |
270 Operating profit | 13 596.00 | 18 876.00 | 13 596.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 9.00 | 17.00 | 9.00 | |
300 Exceptional expenses | 879.00 | |||
310 Profit or loss | 13 588.00 | 17 993.00 | 13 588.00 | |
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