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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LUDOVIC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2019-09-30 | Simplified |
| 2018-09-03 | Public | 2017-09-30 | Complete |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LUDOVIC H |
| Siren | 812410975 |
| Closing | 2019-09-30 |
| Registry code | 5752 |
| Registration number | 2456 |
| Management number | 2015B00273 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57910 Hambach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 69 597.00 | 19 224.00 | 50 373.00 | 69 597.00 |
040 Financial Assets | 1 129.00 | 1 129.00 | 1 129.00 | |
044 Total Fixed Assets | 74 226.00 | 19 224.00 | 55 002.00 | 74 226.00 |
060 Merchandise inventory | 5 502.00 | 5 502.00 | 5 502.00 | |
068 Receivables – Trade and related accounts | 14 858.00 | 14 858.00 | 14 858.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 26 184.00 | 26 184.00 | 26 184.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 48 975.00 | 48 975.00 | 48 975.00 | |
110 Total Assets | 123 201.00 | 19 224.00 | 103 977.00 | 123 201.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 195.00 | |||
136 Profit for the Year | 24 725.00 | |||
142 Total Equity - Total I | 53 120.00 | |||
156 Loans and similar debts | 16 778.00 | |||
166 Suppliers and related accounts | 3 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 361.00 | |||
172 Other debts | 30 122.00 | |||
176 Total debts | 50 857.00 | |||
180 Liabilities Total | 103 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 890.00 | 21 890.00 | ||
218 Production of services sold - France | 201 046.00 | 201 046.00 | ||
226 Operating subsidies received | 10 666.00 | 10 666.00 | ||
230 Other income | 1 207.00 | 1 207.00 | ||
232 Total operating income excluding VAT | 224 142.00 | 224 142.00 | ||
234 Purchases of goods (including customs duties) | 38 980.00 | 38 980.00 | ||
236 Inventory change (goods) | -4 783.00 | -4 783.00 | ||
240 Inventory changes (raw materials and supplies) | 4 528.00 | 4 528.00 | ||
242 Other external expenses | 47 863.00 | 47 863.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 78 117.00 | 78 117.00 | ||
252 Social security contributions | 17 065.00 | 17 065.00 | ||
254 Depreciation and amortization | 11 277.00 | 11 277.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 194 854.00 | 194 854.00 | ||
270 Operating profit | 29 288.00 | 29 288.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 239.00 | 4 239.00 | ||
310 Profit or loss | 24 725.00 | 24 725.00 | ||
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