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BALANCE SHEET (
2019-10-16)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016616 |
| Management number | 2007B02211 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| 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 |
028 Tangible Assets | 1 157.00 | 395.00 | 761.00 | 1 157.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 217.00 | 395.00 | 821.00 | 1 217.00 |
060 Merchandise inventory | 8 951.00 | 8 951.00 | 8 951.00 | |
068 Receivables – Trade and related accounts | 57 365.00 | 57 365.00 | 57 365.00 | |
072 Receivables – Other | 15 348.00 | 15 348.00 | 15 348.00 | |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 83 150.00 | 83 150.00 | 83 150.00 | |
110 Total Assets | 84 367.00 | 395.00 | 83 971.00 | 84 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 849.00 | |||
134 Retained Earnings | -3 059.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 2 919.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 43 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 007.00 | |||
172 Other debts | 37 622.00 | |||
176 Total debts | 81 052.00 | |||
180 Liabilities Total | 83 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 603.00 | 67 603.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 604.00 | 67 604.00 | ||
234 Purchases of goods (including customs duties) | 52 208.00 | 52 208.00 | ||
236 Inventory change (goods) | -8 951.00 | -8 951.00 | ||
242 Other external expenses | 20 165.00 | 20 165.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
252 Social security contributions | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 2 522.00 | 2 522.00 | ||
264 Total operating expenses | 67 938.00 | 67 938.00 | ||
270 Operating profit | -334.00 | -334.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | -288.00 | -288.00 | ||
310 Profit or loss | -371.00 | -371.00 | ||
316 Non-deductible compensation and personal benefits | 35.00 | 35.00 | ||
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