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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : LUDO ARTISAN MENUISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2022-12-26 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | LUDO ARTISAN MENUISIER |
| Siren | 508010998 |
| Closing | 2022-09-30 |
| Registry code | 0901 |
| Registration number | B2023/000030 |
| Management number | 2008B00247 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09320 MASSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 615.00 | 86 443.00 | 48 172.00 | 134 615.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 135 615.00 | 86 443.00 | 49 172.00 | 135 615.00 |
060 Merchandise inventory | 15 694.00 | 15 694.00 | 15 694.00 | |
068 Receivables – Trade and related accounts | 28 429.00 | 28 429.00 | 28 429.00 | |
072 Receivables – Other | 5 445.00 | 5 445.00 | 5 445.00 | |
084 Cash | 18 595.00 | 18 595.00 | 18 595.00 | |
096 Total Current Assets + Prepaid Expenses | 68 163.00 | 68 163.00 | 68 163.00 | |
110 Total Assets | 203 778.00 | 86 443.00 | 117 335.00 | 203 778.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 27 402.00 | |||
136 Profit for the Year | 18 456.00 | |||
142 Total Equity - Total I | 50 258.00 | |||
156 Loans and similar debts | 23 053.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 391.00 | |||
172 Other debts | 3 704.00 | |||
174 Prepaid income | 26 929.00 | |||
176 Total debts | 67 077.00 | |||
180 Liabilities Total | 117 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 269 100.00 | 222 255.00 | 269 100.00 | |
222 Inventory production | 1 000.00 | |||
230 Other income | 4 418.00 | |||
232 Total operating income excluding VAT | 269 100.00 | 227 674.00 | 269 100.00 | |
236 Inventory change (goods) | -1 094.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 174 934.00 | 157 995.00 | 174 934.00 | |
240 Inventory changes (raw materials and supplies) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 43 433.00 | 41 605.00 | 43 433.00 | |
244 Taxes, duties and similar payments | 1 159.00 | 1 140.00 | 1 159.00 | |
250 Staff compensation | 12 300.00 | 16 073.00 | 12 300.00 | |
252 Social security contributions | 9 643.00 | 6 619.00 | 9 643.00 | |
254 Depreciation and amortization | 5 501.00 | 3 413.00 | 5 501.00 | |
262 Other expenses | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 249 508.00 | 225 751.00 | 249 508.00 | |
270 Operating profit | 19 592.00 | 1 923.00 | 19 592.00 | |
294 Financial expenses | 542.00 | 5.00 | 542.00 | |
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 290.00 | -16.00 | 290.00 | |
310 Profit or loss | 18 456.00 | 1 934.00 | 18 456.00 | |
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