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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : LUDOPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | LUDOPTIQUE |
| Siren | 488133356 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16484 |
| Management number | 2006B00046 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 6 725.00 | 6 725.00 | 6 725.00 | |
028 Tangible Assets | 70 588.00 | 69 598.00 | 990.00 | 70 588.00 |
044 Total Fixed Assets | 97 313.00 | 76 323.00 | 20 990.00 | 97 313.00 |
060 Merchandise inventory | 21 412.00 | 21 412.00 | 21 412.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 814.00 | 6 814.00 | 6 814.00 | |
096 Total Current Assets + Prepaid Expenses | 28 256.00 | 28 256.00 | 28 256.00 | |
110 Total Assets | 125 569.00 | 76 323.00 | 49 246.00 | 125 569.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 376.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | 32 785.00 | |||
166 Suppliers and related accounts | 8 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 374.00 | |||
172 Other debts | 8 013.00 | |||
176 Total debts | 16 461.00 | |||
180 Liabilities Total | 49 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 291.00 | 85 291.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 85 392.00 | 85 392.00 | ||
234 Purchases of goods (including customs duties) | 38 764.00 | 38 764.00 | ||
236 Inventory change (goods) | 2 244.00 | 2 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 26 763.00 | 26 763.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 18 471.00 | 18 471.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 233.00 | 87 233.00 | ||
270 Operating profit | -1 841.00 | -1 841.00 | ||
310 Profit or loss | -1 841.00 | -1 841.00 | ||
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