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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LA MINUTE GOURMANDE DE LUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-09-04 | Public | 2017-12-31 | Simplified |
| Name | LA MINUTE GOURMANDE DE LUDO |
| Siren | 811749282 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000876 |
| Management number | 2015B00110 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 90 421.00 | 90 421.00 | 90 421.00 | |
096 Total Current Assets + Prepaid Expenses | 90 421.00 | 90 421.00 | 90 421.00 | |
110 Total Assets | 90 421.00 | 90 421.00 | 90 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 481.00 | |||
136 Profit for the Year | 6 481.00 | |||
142 Total Equity - Total I | 12 962.00 | |||
164 Advances and down payments received on current orders | 3 048.00 | |||
166 Suppliers and related accounts | 63 161.00 | |||
172 Other debts | 6 970.00 | |||
174 Prepaid income | 4 280.00 | |||
176 Total debts | 77 459.00 | |||
180 Liabilities Total | 90 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 388.00 | 34 388.00 | ||
210 Sales of goods - France | 90 421.00 | 46 883.00 | 90 421.00 | |
232 Total operating income excluding VAT | 90 421.00 | 46 883.00 | 90 421.00 | |
234 Purchases of goods (including customs duties) | 61 921.00 | 25 993.00 | 61 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 240.00 | 4 974.00 | 1 240.00 | |
240 Inventory changes (raw materials and supplies) | 4 007.00 | 1 800.00 | 4 007.00 | |
242 Other external expenses | 6 970.00 | 5 374.00 | 6 970.00 | |
244 Taxes, duties and similar payments | 2 629.00 | 2 629.00 | ||
250 Staff compensation | 1 160.00 | 1 160.00 | ||
252 Social security contributions | 533.00 | 533.00 | ||
254 Depreciation and amortization | 4 280.00 | 4 280.00 | ||
256 Provisions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 83 940.00 | 38 141.00 | 83 940.00 | |
270 Operating profit | 6 481.00 | 8 742.00 | 6 481.00 | |
280 Financial income | 30.00 | |||
310 Profit or loss | 6 481.00 | 8 772.00 | 6 481.00 | |
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