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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : LA MINUTE GOURMANDE DE LUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-09-04 | Public | 2017-12-31 | Simplified |
| Name | LA MINUTE GOURMANDE DE LUDO |
| Siren | 811749282 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000749 |
| Management number | 2015B00110 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 30 287.00 | 30 287.00 | 30 287.00 | |
096 Total Current Assets + Prepaid Expenses | 30 287.00 | 30 287.00 | 30 287.00 | |
110 Total Assets | 30 287.00 | 30 287.00 | 30 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 481.00 | |||
136 Profit for the Year | 5 174.00 | |||
142 Total Equity - Total I | 11 655.00 | |||
164 Advances and down payments received on current orders | 392.00 | |||
166 Suppliers and related accounts | 13 917.00 | |||
172 Other debts | 4 620.00 | |||
174 Prepaid income | 95.00 | |||
176 Total debts | 18 632.00 | |||
180 Liabilities Total | 30 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 287.00 | 30 287.00 | ||
210 Sales of goods - France | 30 287.00 | 30 287.00 | ||
232 Total operating income excluding VAT | 30 287.00 | 30 287.00 | ||
234 Purchases of goods (including customs duties) | 13 917.00 | 13 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 620.00 | 4 620.00 | ||
240 Inventory changes (raw materials and supplies) | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 6 382.00 | 6 382.00 | ||
264 Total operating expenses | 24 919.00 | 24 919.00 | ||
270 Operating profit | 5 368.00 | 5 368.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | -94.00 | -94.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | 5 174.00 | 5 174.00 | ||
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