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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LUDOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2018-04-30 | Simplified |
| Name | LUDOTO |
| Siren | 532559283 |
| Closing | 2018-04-30 |
| Registry code | 5201 |
| Registration number | 1802 |
| Management number | 2011B00130 |
| Activity code | 4520A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 930.00 | 37 325.00 | 10 604.00 | 47 930.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 47 975.00 | 37 325.00 | 10 649.00 | 47 975.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 9 050.00 | 9 050.00 | 9 050.00 | |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
068 Receivables – Trade and related accounts | 3 025.00 | 3 025.00 | 3 025.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 22 337.00 | 22 337.00 | 22 337.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 36 367.00 | 36 367.00 | 36 367.00 | |
110 Total Assets | 84 341.00 | 37 325.00 | 47 016.00 | 84 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 127.00 | |||
136 Profit for the Year | 7 723.00 | |||
142 Total Equity - Total I | 35 351.00 | |||
156 Loans and similar debts | 4 510.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 11 665.00 | |||
180 Liabilities Total | 47 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 879.00 | 48 403.00 | 28 879.00 | |
218 Production of services sold - France | 84 944.00 | 94 494.00 | 84 944.00 | |
222 Inventory production | -2 500.00 | |||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 113 826.00 | 140 399.00 | 113 826.00 | |
234 Purchases of goods (including customs duties) | 13 680.00 | 40 750.00 | 13 680.00 | |
236 Inventory change (goods) | 50.00 | -5 550.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 125.00 | 53 258.00 | 48 125.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 200.00 | 500.00 | |
242 Other external expenses | 22 263.00 | 18 298.00 | 22 263.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 535.00 | 1 896.00 | |
250 Staff compensation | 10 800.00 | 10 800.00 | 10 800.00 | |
252 Social security contributions | 3 950.00 | 7 501.00 | 3 950.00 | |
254 Depreciation and amortization | 3 977.00 | 5 460.00 | 3 977.00 | |
262 Other expenses | 83.00 | 7.00 | 83.00 | |
264 Total operating expenses | 105 325.00 | 132 259.00 | 105 325.00 | |
270 Operating profit | 8 502.00 | 8 139.00 | 8 502.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 181.00 | 116.00 | 181.00 | |
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 598.00 | 493.00 | 598.00 | |
310 Profit or loss | 7 723.00 | 8 471.00 | 7 723.00 | |
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