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BALANCE SHEET (
2021-09-15)
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 | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 20770 |
| Management number | 1994B01990 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| 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 | 67 701.00 | 56 718.00 | 10 983.00 | 67 701.00 |
044 Total Fixed Assets | 81 981.00 | 57 277.00 | 24 704.00 | 81 981.00 |
060 Merchandise inventory | 401 174.00 | 112 705.00 | 288 469.00 | 401 174.00 |
068 Receivables – Trade and related accounts | 9 434.00 | 9 434.00 | 9 434.00 | |
072 Receivables – Other | 2 699.00 | 2 699.00 | 2 699.00 | |
084 Cash | 83 274.00 | 83 274.00 | 83 274.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 497 841.00 | 112 705.00 | 385 136.00 | 497 841.00 |
110 Total Assets | 579 822.00 | 169 982.00 | 409 840.00 | 579 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 244 115.00 | |||
136 Profit for the Year | 71 908.00 | |||
142 Total Equity - Total I | 324 408.00 | |||
166 Suppliers and related accounts | 49 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 35 527.00 | |||
176 Total debts | 85 432.00 | |||
180 Liabilities Total | 409 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 843 465.00 | 832 673.00 | 843 465.00 | |
226 Operating subsidies received | 2 551.00 | 2 551.00 | ||
232 Total operating income excluding VAT | 846 016.00 | 832 673.00 | 846 016.00 | |
234 Purchases of goods (including customs duties) | 579 879.00 | 623 125.00 | 579 879.00 | |
236 Inventory change (goods) | -30 956.00 | -68 755.00 | -30 956.00 | |
242 Other external expenses | 44 480.00 | 52 550.00 | 44 480.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 3 016.00 | 1 247.00 | |
250 Staff compensation | 117 293.00 | 104 164.00 | 117 293.00 | |
252 Social security contributions | 12 578.00 | 17 173.00 | 12 578.00 | |
254 Depreciation and amortization | 11 299.00 | 10 747.00 | 11 299.00 | |
256 Provisions | 15 063.00 | 17 753.00 | 15 063.00 | |
262 Other expenses | 3 123.00 | 5 219.00 | 3 123.00 | |
264 Total operating expenses | 754 006.00 | 764 992.00 | 754 006.00 | |
270 Operating profit | 92 011.00 | 67 680.00 | 92 011.00 | |
280 Financial income | 527.00 | 648.00 | 527.00 | |
290 Exceptional income | 80.00 | 2 151.00 | 80.00 | |
300 Exceptional expenses | 601.00 | 930.00 | 601.00 | |
306 Income tax's | 20 110.00 | 14 700.00 | 20 110.00 | |
310 Profit or loss | 71 908.00 | 54 849.00 | 71 908.00 | |
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