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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : JALB GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | JALB GAMES |
| Siren | 852554708 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001423 |
| Management number | 2019B01754 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 14 456.00 | 3 142.00 | 11 313.00 | 14 456.00 |
044 Total Fixed Assets | 64 456.00 | 3 142.00 | 61 313.00 | 64 456.00 |
060 Merchandise inventory | 17 966.00 | 17 966.00 | 17 966.00 | |
072 Receivables – Other | 30 604.00 | 30 604.00 | 30 604.00 | |
084 Cash | 81 289.00 | 81 289.00 | 81 289.00 | |
096 Total Current Assets + Prepaid Expenses | 129 859.00 | 129 859.00 | 129 859.00 | |
110 Total Assets | 194 315.00 | 3 142.00 | 191 172.00 | 194 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 675.00 | |||
136 Profit for the Year | 8 606.00 | |||
142 Total Equity - Total I | 16 280.00 | |||
156 Loans and similar debts | 56 657.00 | |||
166 Suppliers and related accounts | 37 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 046.00 | |||
172 Other debts | 80 629.00 | |||
176 Total debts | 174 892.00 | |||
180 Liabilities Total | 191 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 007.00 | 495 007.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 495 011.00 | 495 011.00 | ||
234 Purchases of goods (including customs duties) | 387 692.00 | 387 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 548.00 | 548.00 | ||
240 Inventory changes (raw materials and supplies) | 8 054.00 | 8 054.00 | ||
242 Other external expenses | 42 420.00 | 42 420.00 | ||
250 Staff compensation | 38 300.00 | 38 300.00 | ||
252 Social security contributions | 4 617.00 | 4 617.00 | ||
254 Depreciation and amortization | 2 952.00 | 2 952.00 | ||
262 Other expenses | 2 815.00 | 2 815.00 | ||
264 Total operating expenses | 487 398.00 | 487 398.00 | ||
270 Operating profit | 7 613.00 | 7 613.00 | ||
290 Exceptional income | 3 669.00 | 3 669.00 | ||
294 Financial expenses | 1 143.00 | 1 143.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 8 606.00 | 8 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 077.00 | 8 077.00 | ||
490 Total Fixed Assets (Gross Value) | 56 379.00 | 56 379.00 | ||
492 Total Fixed Assets (Increases) | 8 077.00 | 8 077.00 | ||
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