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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : DES JEUX POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DES JEUX POUR TOUS |
| Siren | 811756469 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6092 |
| Management number | 2015B00415 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 ANGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 558.00 | 18 534.00 | 47 024.00 | 65 558.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 65 558.00 | 18 534.00 | 47 024.00 | 65 558.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
110 Total Assets | 68 573.00 | 18 534.00 | 50 039.00 | 68 573.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 924.00 | |||
136 Profit for the Year | 4 571.00 | |||
142 Total Equity - Total I | 6 615.00 | |||
156 Loans and similar debts | 15 316.00 | |||
166 Suppliers and related accounts | 11 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 16 966.00 | |||
176 Total debts | 43 424.00 | |||
180 Liabilities Total | 50 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 500.00 | 1 500.00 | |
218 Production of services sold - France | 47 149.00 | 43 769.00 | 47 149.00 | |
230 Other income | 468.00 | |||
232 Total operating income excluding VAT | 48 649.00 | 45 737.00 | 48 649.00 | |
234 Purchases of goods (including customs duties) | 2 855.00 | |||
236 Inventory change (goods) | 1 255.00 | -1 255.00 | 1 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 661.00 | ||
242 Other external expenses | 32 356.00 | 38 638.00 | 32 356.00 | |
244 Taxes, duties and similar payments | 276.00 | 286.00 | 276.00 | |
254 Depreciation and amortization | 8 485.00 | 5 335.00 | 8 485.00 | |
262 Other expenses | 3.00 | 93.00 | 3.00 | |
264 Total operating expenses | 43 038.00 | 45 953.00 | 43 038.00 | |
270 Operating profit | 5 611.00 | -215.00 | 5 611.00 | |
290 Exceptional income | 1 250.00 | |||
294 Financial expenses | 233.00 | 77.00 | 233.00 | |
300 Exceptional expenses | 315.00 | |||
306 Income tax's | 807.00 | 96.00 | 807.00 | |
310 Profit or loss | 4 571.00 | 545.00 | 4 571.00 | |
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