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BALANCE SHEET (
2020-09-23)
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 | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 14263 |
| Management number | 1994B01990 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| 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 | 67 480.00 | 46 692.00 | 20 788.00 | 67 480.00 |
044 Total Fixed Assets | 81 759.00 | 47 251.00 | 34 508.00 | 81 759.00 |
060 Merchandise inventory | 370 218.00 | 97 643.00 | 272 575.00 | 370 218.00 |
068 Receivables – Trade and related accounts | 31 826.00 | 31 826.00 | 31 826.00 | |
072 Receivables – Other | 30 605.00 | 30 605.00 | 30 605.00 | |
084 Cash | 48 179.00 | 48 179.00 | 48 179.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 482 068.00 | 97 643.00 | 384 425.00 | 482 068.00 |
110 Total Assets | 563 827.00 | 144 894.00 | 418 933.00 | 563 827.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 189 266.00 | |||
136 Profit for the Year | 54 849.00 | |||
142 Total Equity - Total I | 252 500.00 | |||
166 Suppliers and related accounts | 97 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 184.00 | |||
172 Other debts | 69 288.00 | |||
176 Total debts | 166 433.00 | |||
180 Liabilities Total | 418 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 832 673.00 | 804 756.00 | 832 673.00 | |
226 Operating subsidies received | 567.00 | |||
232 Total operating income excluding VAT | 832 673.00 | 805 322.00 | 832 673.00 | |
234 Purchases of goods (including customs duties) | 623 125.00 | 609 133.00 | 623 125.00 | |
236 Inventory change (goods) | -68 755.00 | -36 085.00 | -68 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | -20.00 | |||
242 Other external expenses | 52 550.00 | 51 756.00 | 52 550.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 3 016.00 | 5 525.00 | 3 016.00 | |
250 Staff compensation | 104 164.00 | 108 613.00 | 104 164.00 | |
252 Social security contributions | 17 173.00 | 12 685.00 | 17 173.00 | |
254 Depreciation and amortization | 10 747.00 | 7 893.00 | 10 747.00 | |
256 Provisions | 17 753.00 | 1 150.00 | 17 753.00 | |
262 Other expenses | 5 219.00 | 4 791.00 | 5 219.00 | |
264 Total operating expenses | 764 992.00 | 765 440.00 | 764 992.00 | |
270 Operating profit | 67 680.00 | 39 882.00 | 67 680.00 | |
280 Financial income | 648.00 | 855.00 | 648.00 | |
290 Exceptional income | 2 151.00 | 29.00 | 2 151.00 | |
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 930.00 | 41.00 | 930.00 | |
306 Income tax's | 14 700.00 | 5 377.00 | 14 700.00 | |
310 Profit or loss | 54 849.00 | 35 334.00 | 54 849.00 | |
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