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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : LES LUDOVORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LES LUDOVORES |
| Siren | 539148908 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16815 |
| Management number | 2012B00182 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 414.00 | 31 865.00 | -4 451.00 | 27 414.00 |
BH Other financial assets | 3 357.00 | 3 357.00 | 3 357.00 | |
BJ TOTAL (I) | 30 771.00 | 31 865.00 | -1 094.00 | 30 771.00 |
BT Goods | 28 200.00 | 28 200.00 | 28 200.00 | |
BZ Other receivables | 25 977.00 | 25 977.00 | 25 977.00 | |
CF Cash and cash equivalents | 2 109.00 | 2 109.00 | 2 109.00 | |
CJ TOTAL (II) | 56 286.00 | 56 286.00 | 56 286.00 | |
CO Grand total (0 to V) | 87 057.00 | 31 865.00 | 55 192.00 | 87 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49.00 | -49.00 | ||
DL TOTAL (I) | 4 951.00 | 4 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 800.00 | 12 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 500.00 | 30 500.00 | ||
DX Trade payables and related accounts | 11 340.00 | 11 340.00 | ||
DY Tax and social security liabilities | 21 736.00 | 21 736.00 | ||
EA Other liabilities | -917.00 | -917.00 | ||
EC TOTAL (IV) | 75 459.00 | 75 459.00 | ||
EE Grand total (I to V) | 55 191.00 | 55 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 102 500.00 | 102 500.00 | 102 500.00 | |
FJ Net sales | 102 500.00 | 102 500.00 | 102 500.00 | |
FR Total operating income (I) | 102 500.00 | |||
FS Purchases of goods (including customs duties) | 60 595.00 | |||
FV Inventory change (raw materials and supplies) | -8 540.00 | |||
FW Other purchases and external expenses | 42 312.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FZ Social Security Contributions | 3 890.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 587.00 | |||
GF Total Operating Expenses (II) | 102 564.00 | |||
GR Interest and similar expenses | 255.00 | |||
GU Total financial expenses (VI) | 255.00 | |||
GV - FINANCIAL INCOME (V - VI) | -255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 500.00 | 102 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 564.00 | 102 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64.00 | -64.00 | ||
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