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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : LUDOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-10-05 | Public | 2018-06-30 | Simplified |
| Name | LUDOMAX |
| Siren | 828623942 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2020/010058 |
| Management number | 2017B00698 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 13 717.00 | 13 717.00 | 13 717.00 | |
028 Tangible Assets | 34 171.00 | 11 192.00 | 22 979.00 | 34 171.00 |
040 Financial Assets | 12 607.00 | 12 607.00 | 12 607.00 | |
044 Total Fixed Assets | 185 495.00 | 24 909.00 | 160 586.00 | 185 495.00 |
060 Merchandise inventory | 9 279.00 | 9 279.00 | 9 279.00 | |
072 Receivables – Other | 13 583.00 | 13 583.00 | 13 583.00 | |
084 Cash | 135 824.00 | 135 824.00 | 135 824.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 159 897.00 | 159 897.00 | 159 897.00 | |
110 Total Assets | 345 392.00 | 24 909.00 | 320 483.00 | 345 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 515.00 | |||
136 Profit for the Year | 17 842.00 | |||
142 Total Equity - Total I | 63 856.00 | |||
156 Loans and similar debts | 141 891.00 | |||
166 Suppliers and related accounts | 61 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 650.00 | |||
172 Other debts | 53 731.00 | |||
176 Total debts | 256 626.00 | |||
180 Liabilities Total | 320 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 361.00 | 101 361.00 | ||
218 Production of services sold - France | 126 836.00 | 126 836.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 231 348.00 | 231 348.00 | ||
234 Purchases of goods (including customs duties) | 45 610.00 | 45 610.00 | ||
236 Inventory change (goods) | 364.00 | 364.00 | ||
242 Other external expenses | 69 704.00 | 69 704.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 64 014.00 | 64 014.00 | ||
252 Social security contributions | 21 204.00 | 21 204.00 | ||
254 Depreciation and amortization | 8 310.00 | 8 310.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 209 544.00 | 209 544.00 | ||
270 Operating profit | 21 804.00 | 21 804.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 907.00 | 907.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | 2 619.00 | 2 619.00 | ||
310 Profit or loss | 17 842.00 | 17 842.00 | ||
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