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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LUDIVINE SOINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| Name | LUDIVINE SOINS |
| Siren | 822022984 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 4176 |
| Management number | 2016B01572 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 010.00 | 1 069.00 | 941.00 | 2 010.00 |
028 Tangible Assets | 12 012.00 | 1 009.00 | 11 002.00 | 12 012.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 15 522.00 | 2 079.00 | 13 443.00 | 15 522.00 |
060 Merchandise inventory | 11 490.00 | 11 490.00 | 11 490.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 9 559.00 | 9 559.00 | 9 559.00 | |
096 Total Current Assets + Prepaid Expenses | 22 108.00 | 22 108.00 | 22 108.00 | |
110 Total Assets | 37 630.00 | 2 079.00 | 35 551.00 | 37 630.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 596.00 | |||
142 Total Equity - Total I | 6 596.00 | |||
156 Loans and similar debts | 17 565.00 | |||
166 Suppliers and related accounts | 5 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 932.00 | |||
172 Other debts | 6 279.00 | |||
176 Total debts | 28 955.00 | |||
180 Liabilities Total | 35 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 522.00 | |||
195 Of which payables due in more than one year | 13 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 453.00 | 11 453.00 | ||
218 Production of services sold - France | 36 385.00 | 36 385.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 47 846.00 | 47 846.00 | ||
234 Purchases of goods (including customs duties) | 4 726.00 | 4 726.00 | ||
236 Inventory change (goods) | -7 089.00 | -7 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 226.00 | 18 226.00 | ||
240 Inventory changes (raw materials and supplies) | -4 401.00 | -4 401.00 | ||
242 Other external expenses | 28 344.00 | 28 344.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 2 079.00 | 2 079.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 42 095.00 | 42 095.00 | ||
270 Operating profit | 5 751.00 | 5 751.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 4 596.00 | 4 596.00 | ||
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