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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LUDOPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | LUDOPTIQUE |
| Siren | 488133356 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15730 |
| Management number | 2006B00046 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 6 725.00 | 6 065.00 | 660.00 | 6 725.00 |
028 Tangible Assets | 70 588.00 | 69 081.00 | 1 507.00 | 70 588.00 |
044 Total Fixed Assets | 97 313.00 | 75 146.00 | 22 167.00 | 97 313.00 |
060 Merchandise inventory | 20 916.00 | 20 916.00 | 20 916.00 | |
068 Receivables – Trade and related accounts | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 15 214.00 | 15 214.00 | 15 214.00 | |
096 Total Current Assets + Prepaid Expenses | 36 714.00 | 36 714.00 | 36 714.00 | |
110 Total Assets | 134 027.00 | 75 146.00 | 58 881.00 | 134 027.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 447.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 30 429.00 | |||
166 Suppliers and related accounts | 6 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 21 837.00 | |||
176 Total debts | 28 451.00 | |||
180 Liabilities Total | 58 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 909.00 | 84 909.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 910.00 | 84 910.00 | ||
234 Purchases of goods (including customs duties) | 36 434.00 | 36 434.00 | ||
236 Inventory change (goods) | 1 467.00 | 1 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 25 526.00 | 25 526.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 744.00 | ||
250 Staff compensation | 13 139.00 | 13 139.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 79 343.00 | 79 343.00 | ||
270 Operating profit | 5 568.00 | 5 568.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 4 733.00 | 4 733.00 | ||
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