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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : LUDO ARTISAN MENUISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2022-12-26 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | LUDO ARTISAN MENUISIER |
| Siren | 508010998 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000806 |
| Management number | 2008B00247 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09320 MASSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 935.00 | 63 094.00 | 40 841.00 | 103 935.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 104 935.00 | 63 094.00 | 41 841.00 | 104 935.00 |
050 Raw materials, supplies, in progress | 11 352.00 | 11 352.00 | 11 352.00 | |
064 Advances and down payments on orders | 1 977.00 | 1 977.00 | 1 977.00 | |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 23 989.00 | 23 989.00 | 23 989.00 | |
110 Total Assets | 128 924.00 | 63 094.00 | 65 830.00 | 128 924.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 3 949.00 | |||
142 Total Equity - Total I | 8 349.00 | |||
156 Loans and similar debts | 8 859.00 | |||
164 Advances and down payments received on current orders | 4 032.00 | |||
166 Suppliers and related accounts | 12 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 334.00 | |||
172 Other debts | 32 308.00 | |||
174 Prepaid income | ||||
176 Total debts | 57 481.00 | |||
180 Liabilities Total | 65 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 964.00 | 137 952.00 | 161 964.00 | |
222 Inventory production | -40.00 | 5 173.00 | -40.00 | |
226 Operating subsidies received | 875.00 | 6 522.00 | 875.00 | |
230 Other income | 92.00 | 605.00 | 92.00 | |
232 Total operating income excluding VAT | 162 895.00 | 150 255.00 | 162 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 907.00 | 82 944.00 | 89 907.00 | |
240 Inventory changes (raw materials and supplies) | 2 721.00 | -697.00 | 2 721.00 | |
242 Other external expenses | 27 969.00 | 26 252.00 | 27 969.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 697.00 | 1 638.00 | |
250 Staff compensation | 16 325.00 | 17 273.00 | 16 325.00 | |
252 Social security contributions | 12 258.00 | 11 457.00 | 12 258.00 | |
254 Depreciation and amortization | 6 226.00 | 4 155.00 | 6 226.00 | |
262 Other expenses | 1 307.00 | 461.00 | 1 307.00 | |
264 Total operating expenses | 158 351.00 | 143 542.00 | 158 351.00 | |
270 Operating profit | 4 544.00 | 6 713.00 | 4 544.00 | |
290 Exceptional income | 27.00 | 500.00 | 27.00 | |
294 Financial expenses | 405.00 | 467.00 | 405.00 | |
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | 3 949.00 | 6 745.00 | 3 949.00 | |
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