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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LUMINART DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2015-12-31 | Simplified |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | LUMINART DESIGN |
| Siren | 400564019 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 2970 |
| Management number | 2008B16565 |
| Activity code | 4332C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 738.00 | 24 309.00 | 2 429.00 | 26 738.00 |
040 Financial Assets | 3 129.00 | 3 129.00 | 3 129.00 | |
044 Total Fixed Assets | 29 867.00 | 24 309.00 | 5 558.00 | 29 867.00 |
068 Receivables – Trade and related accounts | 6 605.00 | 6 605.00 | 6 605.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 6 728.00 | 6 728.00 | 6 728.00 | |
110 Total Assets | 36 595.00 | 24 309.00 | 12 286.00 | 36 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -37 000.00 | |||
136 Profit for the Year | -8 136.00 | |||
142 Total Equity - Total I | -37 514.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 349.00 | |||
172 Other debts | 48 848.00 | |||
176 Total debts | 49 799.00 | |||
180 Liabilities Total | 12 285.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15.00 | 15.00 | ||
218 Production of services sold - France | 16 333.00 | 16 333.00 | ||
232 Total operating income excluding VAT | 16 348.00 | 16 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 180.00 | 3 180.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
24B (including equipment leasing) | 20 280.00 | 20 280.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 24 753.00 | 24 753.00 | ||
270 Operating profit | -8 405.00 | -8 405.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -8 136.00 | -8 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 223.00 | 35 223.00 | ||
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