Grow your business safely with LUDO GAMES
All the information you need about LUDO GAMES to develop and secure your business in France
L
HOME >
CORPORATES
>
LUDO GAMES >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LUDO GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | LUDO GAMES |
| Siren | 398749911 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 19135 |
| Management number | 1994B01990 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 51 822.00 | 29 733.00 | 22 089.00 | 51 822.00 |
044 Total Fixed Assets | 66 102.00 | 30 292.00 | 35 810.00 | 66 102.00 |
060 Merchandise inventory | 265 378.00 | 78 740.00 | 186 638.00 | 265 378.00 |
068 Receivables – Trade and related accounts | 12 728.00 | 12 728.00 | 12 728.00 | |
072 Receivables – Other | 9 224.00 | 9 224.00 | 9 224.00 | |
084 Cash | 60 319.00 | 60 319.00 | 60 319.00 | |
092 Prepaid expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 348 656.00 | 78 740.00 | 269 917.00 | 348 656.00 |
110 Total Assets | 414 758.00 | 109 031.00 | 305 727.00 | 414 758.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 100 340.00 | |||
136 Profit for the Year | 53 592.00 | |||
142 Total Equity - Total I | 162 317.00 | |||
156 Loans and similar debts | 1 199.00 | |||
166 Suppliers and related accounts | 84 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 654.00 | |||
172 Other debts | 58 076.00 | |||
176 Total debts | 143 410.00 | |||
180 Liabilities Total | 305 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 684 016.00 | 583 187.00 | 684 016.00 | |
226 Operating subsidies received | 2 444.00 | 1 925.00 | 2 444.00 | |
230 Other income | 6 459.00 | |||
232 Total operating income excluding VAT | 686 461.00 | 591 570.00 | 686 461.00 | |
234 Purchases of goods (including customs duties) | 515 481.00 | 443 009.00 | 515 481.00 | |
236 Inventory change (goods) | -78 959.00 | -43 862.00 | -78 959.00 | |
238 Purchases of raw materials and other supplies (including royalties | -40.00 | -171.00 | -40.00 | |
242 Other external expenses | 43 349.00 | 31 072.00 | 43 349.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 3 255.00 | 2 305.00 | 3 255.00 | |
250 Staff compensation | 83 144.00 | 82 526.00 | 83 144.00 | |
252 Social security contributions | 11 204.00 | 13 540.00 | 11 204.00 | |
254 Depreciation and amortization | 6 825.00 | 5 755.00 | 6 825.00 | |
256 Provisions | 33 273.00 | 19 630.00 | 33 273.00 | |
262 Other expenses | 4 237.00 | 3 140.00 | 4 237.00 | |
264 Total operating expenses | 621 769.00 | 556 946.00 | 621 769.00 | |
270 Operating profit | 64 692.00 | 34 625.00 | 64 692.00 | |
280 Financial income | 1 269.00 | 537.00 | 1 269.00 | |
290 Exceptional income | 1 106.00 | 967.00 | 1 106.00 | |
294 Financial expenses | 373.00 | 869.00 | 373.00 | |
300 Exceptional expenses | 764.00 | 19.00 | 764.00 | |
306 Income tax's | 12 338.00 | 4 746.00 | 12 338.00 | |
310 Profit or loss | 53 592.00 | 30 495.00 | 53 592.00 | |
all companies in France
Complete and comprehensive database.
