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BALANCE SHEET (
2019-10-23)
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 | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 18022 |
| Management number | 1994B01990 |
| Activity code | 4778C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 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 | 51 542.00 | 35 945.00 | 15 597.00 | 51 542.00 |
044 Total Fixed Assets | 65 822.00 | 36 505.00 | 29 317.00 | 65 822.00 |
060 Merchandise inventory | 301 463.00 | 79 889.00 | 221 574.00 | 301 463.00 |
068 Receivables – Trade and related accounts | 14 072.00 | 14 072.00 | 14 072.00 | |
072 Receivables – Other | 8 302.00 | 8 302.00 | 8 302.00 | |
084 Cash | 25 886.00 | 25 886.00 | 25 886.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 351 100.00 | 79 889.00 | 271 211.00 | 351 100.00 |
110 Total Assets | 416 922.00 | 116 394.00 | 300 528.00 | 416 922.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 153 932.00 | |||
136 Profit for the Year | 35 334.00 | |||
142 Total Equity - Total I | 197 651.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 649.00 | |||
172 Other debts | 45 707.00 | |||
176 Total debts | 102 877.00 | |||
180 Liabilities Total | 300 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 804 756.00 | 684 016.00 | 804 756.00 | |
226 Operating subsidies received | 567.00 | 2 444.00 | 567.00 | |
232 Total operating income excluding VAT | 805 322.00 | 686 461.00 | 805 322.00 | |
234 Purchases of goods (including customs duties) | 609 133.00 | 515 481.00 | 609 133.00 | |
236 Inventory change (goods) | -36 085.00 | -78 959.00 | -36 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | -20.00 | -40.00 | -20.00 | |
242 Other external expenses | 51 756.00 | 43 349.00 | 51 756.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 5 525.00 | 3 255.00 | 5 525.00 | |
250 Staff compensation | 108 613.00 | 83 144.00 | 108 613.00 | |
252 Social security contributions | 12 685.00 | 11 204.00 | 12 685.00 | |
254 Depreciation and amortization | 7 893.00 | 6 825.00 | 7 893.00 | |
256 Provisions | 1 150.00 | 33 273.00 | 1 150.00 | |
262 Other expenses | 4 791.00 | 4 237.00 | 4 791.00 | |
264 Total operating expenses | 765 440.00 | 621 769.00 | 765 440.00 | |
270 Operating profit | 39 882.00 | 64 692.00 | 39 882.00 | |
280 Financial income | 855.00 | 1 269.00 | 855.00 | |
290 Exceptional income | 29.00 | 1 106.00 | 29.00 | |
294 Financial expenses | 13.00 | 373.00 | 13.00 | |
300 Exceptional expenses | 41.00 | 764.00 | 41.00 | |
306 Income tax's | 5 377.00 | 12 338.00 | 5 377.00 | |
310 Profit or loss | 35 334.00 | 53 592.00 | 35 334.00 | |
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