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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : EURL LUDVINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | EURL LUDVINA |
| Siren | 439134446 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 302 |
| Management number | 2001B00220 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 2 380.00 | 2 380.00 | 2 380.00 | |
028 Tangible Assets | 88 174.00 | 65 460.00 | 22 713.00 | 88 174.00 |
040 Financial Assets | 855.00 | 855.00 | 855.00 | |
044 Total Fixed Assets | 121 898.00 | 67 840.00 | 54 058.00 | 121 898.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
060 Merchandise inventory | 74 523.00 | 74 523.00 | 74 523.00 | |
064 Advances and down payments on orders | 903.00 | 903.00 | 903.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 28 951.00 | 28 951.00 | 28 951.00 | |
084 Cash | 5 791.00 | 5 791.00 | 5 791.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 116 293.00 | 116 293.00 | 116 293.00 | |
110 Total Assets | 238 191.00 | 67 840.00 | 170 351.00 | 238 191.00 |
120 Share or Individual Capital | 8 396.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 424.00 | |||
136 Profit for the Year | 15 616.00 | |||
142 Total Equity - Total I | 98 236.00 | |||
156 Loans and similar debts | 16 508.00 | |||
166 Suppliers and related accounts | 33 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630.00 | |||
172 Other debts | 21 750.00 | |||
176 Total debts | 72 115.00 | |||
180 Liabilities Total | 170 351.00 | |||
195 Of which payables due in more than one year | 7 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375 194.00 | 363 582.00 | 375 194.00 | |
230 Other income | 2 829.00 | 1 284.00 | 2 829.00 | |
232 Total operating income excluding VAT | 378 023.00 | 364 865.00 | 378 023.00 | |
234 Purchases of goods (including customs duties) | 220 135.00 | 230 267.00 | 220 135.00 | |
236 Inventory change (goods) | 2 110.00 | -6 669.00 | 2 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 727.00 | 1 939.00 | 727.00 | |
240 Inventory changes (raw materials and supplies) | 564.00 | -14.00 | 564.00 | |
242 Other external expenses | 45 780.00 | 47 793.00 | 45 780.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 1 355.00 | 3 143.00 | |
250 Staff compensation | 58 363.00 | 61 941.00 | 58 363.00 | |
252 Social security contributions | 20 472.00 | 21 088.00 | 20 472.00 | |
254 Depreciation and amortization | 4 279.00 | 4 410.00 | 4 279.00 | |
262 Other expenses | 6.00 | 21.00 | 6.00 | |
264 Total operating expenses | 355 579.00 | 362 131.00 | 355 579.00 | |
270 Operating profit | 22 444.00 | 2 734.00 | 22 444.00 | |
290 Exceptional income | 3 448.00 | 882.00 | 3 448.00 | |
294 Financial expenses | 639.00 | 814.00 | 639.00 | |
300 Exceptional expenses | 7 105.00 | 95.00 | 7 105.00 | |
306 Income tax's | 2 532.00 | 260.00 | 2 532.00 | |
310 Profit or loss | 15 616.00 | 2 447.00 | 15 616.00 | |
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