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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LUDIK BOUTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-06-30 | Simplified |
| Name | LUDIK BOUTIK |
| Siren | 820339083 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 5558 |
| Management number | 2016B00524 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 036.00 | 8 132.00 | 11 904.00 | 20 036.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 21 676.00 | 8 132.00 | 13 544.00 | 21 676.00 |
060 Merchandise inventory | 19 332.00 | 19 332.00 | 19 332.00 | |
072 Receivables – Other | 3 651.00 | 3 651.00 | 3 651.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 23 846.00 | 23 846.00 | 23 846.00 | |
110 Total Assets | 45 522.00 | 8 132.00 | 37 390.00 | 45 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 29.00 | |||
134 Retained Earnings | -5 847.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | -870.00 | |||
156 Loans and similar debts | 16 490.00 | |||
166 Suppliers and related accounts | 6 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 462.00 | |||
172 Other debts | 15 462.00 | |||
176 Total debts | 38 260.00 | |||
180 Liabilities Total | 37 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 504.00 | 2 504.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 18 922.00 | 18 922.00 | ||
492 Total Fixed Assets (Increases) | 2 754.00 | 2 754.00 | ||
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