Grow your business safely with LA LUMINEUSE SARL
All the information you need about LA LUMINEUSE SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LA LUMINEUSE SARL >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : LA LUMINEUSE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2021-03-18 | Public | 2020-06-30 | Complete |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | LA LUMINEUSE SARL |
| Siren | 803673359 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 1253 |
| Management number | 2014B00744 |
| Activity code | 0321Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17550 Dolus-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 582.00 | 799.00 | 4 783.00 | 5 582.00 |
060 Merchandise inventory | 24 875.00 | 24 875.00 | 24 875.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 39 472.00 | 39 472.00 | 39 472.00 | |
110 Total Assets | 45 054.00 | 799.00 | 44 255.00 | 45 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 010.00 | |||
140 Regulated Provisions | 87.00 | |||
142 Total Equity - Total I | 15 097.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
172 Other debts | 20 206.00 | |||
176 Total debts | 29 156.00 | |||
180 Liabilities Total | 44 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 118.00 | 32 118.00 | ||
222 Inventory production | 12 800.00 | 12 800.00 | ||
226 Operating subsidies received | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
234 Purchases of goods (including customs duties) | 45 030.00 | 45 030.00 | ||
236 Inventory change (goods) | 260.00 | 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 720.00 | 9 720.00 | ||
240 Inventory changes (raw materials and supplies) | 5 613.00 | 5 613.00 | ||
242 Other external expenses | 5 439.00 | 5 439.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 5 239.00 | 5 239.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
256 Provisions | 2.00 | 2.00 | ||
262 Other expenses | 31 014.00 | 31 014.00 | ||
264 Total operating expenses | 14 016.00 | 14 016.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 14 010.00 | 14 010.00 | ||
all companies in France
Complete and comprehensive database.
