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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LUDOVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | LUDOVINO |
| Siren | 501474845 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009215 |
| Management number | 2007B02211 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 157.00 | 10.00 | 1 147.00 | 1 157.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 1 817.00 | 10.00 | 1 807.00 | 1 817.00 |
060 Merchandise inventory | 4 274.00 | 4 274.00 | 4 274.00 | |
068 Receivables – Trade and related accounts | 36 291.00 | 36 291.00 | 36 291.00 | |
072 Receivables – Other | 8 926.00 | 8 926.00 | 8 926.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 47 640.00 | 47 640.00 | 47 640.00 | |
110 Total Assets | 49 456.00 | 10.00 | 49 447.00 | 49 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 849.00 | |||
134 Retained Earnings | -14 684.00 | |||
136 Profit for the Year | 11 626.00 | |||
142 Total Equity - Total I | 3 291.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 16 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 688.00 | |||
172 Other debts | 29 464.00 | |||
176 Total debts | 46 156.00 | |||
180 Liabilities Total | 49 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 136.00 | 75 136.00 | ||
218 Production of services sold - France | 1 533.00 | 1 533.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 75 137.00 | 75 137.00 | ||
234 Purchases of goods (including customs duties) | 35 362.00 | 35 362.00 | ||
236 Inventory change (goods) | 4 274.00 | 4 274.00 | ||
242 Other external expenses | 16 400.00 | 16 400.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
252 Social security contributions | 1 192.00 | 1 192.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 411.00 | 57 411.00 | ||
270 Operating profit | 17 725.00 | 17 725.00 | ||
290 Exceptional income | 4 219.00 | 4 219.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 5 873.00 | 5 873.00 | ||
310 Profit or loss | 11 626.00 | 11 626.00 | ||
316 Non-deductible compensation and personal benefits | 383.00 | 383.00 | ||
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