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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LUDO TOITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| Name | LUDO TOITURES |
| Siren | 878121060 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 3114 |
| Management number | 2019B00580 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 ERNOLSHEIM-BRUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 7 465.00 | 7 465.00 | 7 465.00 | |
110 Total Assets | 7 465.00 | 7 465.00 | 7 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 5 008.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 823.00 | |||
176 Total debts | 2 457.00 | |||
180 Liabilities Total | 7 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 228.00 | 25 228.00 | ||
226 Operating subsidies received | 3 873.00 | 3 873.00 | ||
232 Total operating income excluding VAT | 29 101.00 | 29 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 309.00 | 4 309.00 | ||
242 Other external expenses | 17 589.00 | 17 589.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
252 Social security contributions | 2 706.00 | 2 706.00 | ||
264 Total operating expenses | 25 070.00 | 25 070.00 | ||
270 Operating profit | 4 031.00 | 4 031.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
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