Grow your business safely with ANTRE DES JEUX
All the information you need about ANTRE DES JEUX to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTRE DES JEUX >
BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ANTRE DES JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | ANTRE DES JEUX |
| Siren | 539873380 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 354 |
| Management number | 2012B00211 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 354 700.00 | 354 700.00 | 354 700.00 | |
014 Intangible Assets - Other | 2 603.00 | 1 876.00 | 727.00 | 2 603.00 |
028 Tangible Assets | 17 444.00 | 15 527.00 | 1 917.00 | 17 444.00 |
044 Total Fixed Assets | 374 747.00 | 17 403.00 | 357 344.00 | 374 747.00 |
060 Merchandise inventory | 62 582.00 | 62 582.00 | 62 582.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 542.00 | 542.00 | 542.00 | |
072 Receivables – Other | 24 124.00 | 24 124.00 | 24 124.00 | |
084 Cash | 116 926.00 | 116 926.00 | 116 926.00 | |
092 Prepaid expenses | 4 041.00 | 4 041.00 | 4 041.00 | |
096 Total Current Assets + Prepaid Expenses | 208 215.00 | 208 215.00 | 208 215.00 | |
110 Total Assets | 582 963.00 | 17 403.00 | 565 560.00 | 582 963.00 |
120 Share or Individual Capital | 365 000.00 | |||
126 Legal Reserve | 12 311.00 | |||
132 Other Reserves | 39 728.00 | |||
136 Profit for the Year | 29 501.00 | |||
142 Total Equity - Total I | 446 539.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 28 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 626.00 | |||
172 Other debts | 90 297.00 | |||
176 Total debts | 119 020.00 | |||
180 Liabilities Total | 565 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413 540.00 | 624 201.00 | 413 540.00 | |
230 Other income | 2 464.00 | 4 168.00 | 2 464.00 | |
232 Total operating income excluding VAT | 416 004.00 | 628 369.00 | 416 004.00 | |
234 Purchases of goods (including customs duties) | 237 783.00 | 318 327.00 | 237 783.00 | |
236 Inventory change (goods) | 5 618.00 | 56 822.00 | 5 618.00 | |
242 Other external expenses | 45 578.00 | 52 450.00 | 45 578.00 | |
243 (including business tax) | 1 429.00 | 1 429.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 2 673.00 | 1 985.00 | |
250 Staff compensation | 85 320.00 | 113 608.00 | 85 320.00 | |
252 Social security contributions | 5 394.00 | 10 936.00 | 5 394.00 | |
254 Depreciation and amortization | 998.00 | 3 771.00 | 998.00 | |
262 Other expenses | 160.00 | 278.00 | 160.00 | |
264 Total operating expenses | 382 837.00 | 558 866.00 | 382 837.00 | |
270 Operating profit | 33 168.00 | 69 503.00 | 33 168.00 | |
280 Financial income | 1 126.00 | 1 970.00 | 1 126.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 4 793.00 | 16 413.00 | 4 793.00 | |
310 Profit or loss | 29 501.00 | 55 055.00 | 29 501.00 | |
all companies in France
Complete and comprehensive database.
