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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : EAT & GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | EAT & GAME |
| Siren | 847806692 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 707 |
| Management number | 2019B00068 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 108.00 | 408.00 | 1 705.00 | 2 108.00 |
044 Total Fixed Assets | 2 108.00 | 408.00 | 1 705.00 | 2 108.00 |
050 Raw materials, supplies, in progress | 3 856.00 | 3 856.00 | 3 856.00 | |
072 Receivables – Other | 59 559.00 | 59 559.00 | 59 559.00 | |
084 Cash | 8 666.00 | 8 666.00 | 8 666.00 | |
096 Total Current Assets + Prepaid Expenses | 72 082.00 | 72 082.00 | 72 082.00 | |
110 Total Assets | 74 190.00 | 408.00 | 73 787.00 | 74 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 676.00 | |||
136 Profit for the Year | 33 383.00 | |||
142 Total Equity - Total I | 45 159.00 | |||
172 Other debts | 28 628.00 | |||
176 Total debts | 28 628.00 | |||
180 Liabilities Total | 73 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 305 976.00 | 204 040.00 | 305 976.00 | |
232 Total operating income excluding VAT | 305 976.00 | 204 040.00 | 305 976.00 | |
234 Purchases of goods (including customs duties) | 28 603.00 | 28 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 168.00 | 71 134.00 | 108 168.00 | |
240 Inventory changes (raw materials and supplies) | 144.00 | -4 000.00 | 144.00 | |
242 Other external expenses | 75 439.00 | 107 017.00 | 75 439.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 1 448.00 | 113.00 | |
250 Staff compensation | 43 760.00 | 12 404.00 | 43 760.00 | |
252 Social security contributions | 7 033.00 | 248.00 | 7 033.00 | |
254 Depreciation and amortization | 212.00 | 196.00 | 212.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 263 473.00 | 188 448.00 | 263 473.00 | |
270 Operating profit | 42 503.00 | 15 592.00 | 42 503.00 | |
294 Financial expenses | 3 021.00 | 2 915.00 | 3 021.00 | |
306 Income tax's | 6 099.00 | 1 901.00 | 6 099.00 | |
310 Profit or loss | 33 383.00 | 10 776.00 | 33 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 828.00 | 16 828.00 | ||
378 Amount of deductible VAT on goods and services | 7 755.00 | 7 755.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 755.00 | 755.00 | ||
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