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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : LUDOMANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-07-31 | Simplified |
| 2017-02-01 | Public | 2015-07-31 | Simplified |
| Name | LUDOMANIA |
| Siren | 752459677 |
| Closing | 2015-07-31 |
| Registry code | 6901 |
| Registration number | B2017/003242 |
| Management number | 2012B03760 |
| Activity code | 4765Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173.00 | 173.00 | 173.00 | |
028 Tangible Assets | 9 730.00 | 2 905.00 | 6 824.00 | 9 730.00 |
044 Total Fixed Assets | 9 903.00 | 3 078.00 | 6 824.00 | 9 903.00 |
060 Merchandise inventory | 7 530.00 | 7 530.00 | 7 530.00 | |
068 Receivables – Trade and related accounts | 37 720.00 | 37 720.00 | 37 720.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 49 229.00 | 49 229.00 | 49 229.00 | |
110 Total Assets | 59 132.00 | 3 078.00 | 56 054.00 | 59 132.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 666.00 | |||
136 Profit for the Year | 8 574.00 | |||
142 Total Equity - Total I | 17 341.00 | |||
156 Loans and similar debts | 8 619.00 | |||
166 Suppliers and related accounts | 8 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 299.00 | |||
172 Other debts | 21 154.00 | |||
176 Total debts | 38 712.00 | |||
180 Liabilities Total | 56 054.00 | |||
195 Of which payables due in more than one year | 3 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 961.00 | 1 961.00 | ||
210 Sales of goods - France | 80 178.00 | 80 178.00 | ||
218 Production of services sold - France | 4 825.00 | 4 825.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 85 018.00 | 85 018.00 | ||
234 Purchases of goods (including customs duties) | 39 212.00 | 39 212.00 | ||
236 Inventory change (goods) | 4 350.00 | 4 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 20 243.00 | 20 243.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 6 688.00 | 6 688.00 | ||
252 Social security contributions | 2 490.00 | 2 490.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 74 411.00 | 74 411.00 | ||
270 Operating profit | 10 606.00 | 10 606.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
306 Income tax's | 1 529.00 | 1 529.00 | ||
310 Profit or loss | 8 574.00 | 8 574.00 | ||
374 Amount of VAT collected | 17 229.00 | 17 229.00 | ||
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