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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2019-07-09 | Public | 2018-03-31 | Simplified |
| 2018-09-28 | Public | 2017-03-31 | Simplified |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | LUXOR |
| Siren | 811601517 |
| Closing | 2016-03-31 |
| Registry code | 8302 |
| Registration number | 606 |
| Management number | 2015B00418 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 669.00 | 7 986.00 | 133 682.00 | 141 669.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 142 919.00 | 7 986.00 | 134 932.00 | 142 919.00 |
072 Receivables – Other | 23 380.00 | 23 380.00 | 23 380.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 23 624.00 | 23 624.00 | 23 624.00 | |
110 Total Assets | 166 543.00 | 7 986.00 | 158 557.00 | 166 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 930.00 | |||
142 Total Equity - Total I | 19 930.00 | |||
156 Loans and similar debts | 121 197.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 746.00 | |||
172 Other debts | 15 392.00 | |||
176 Total debts | 138 627.00 | |||
180 Liabilities Total | 158 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 500.00 | 66 500.00 | ||
232 Total operating income excluding VAT | 66 500.00 | 66 500.00 | ||
234 Purchases of goods (including customs duties) | 2 687.00 | 2 687.00 | ||
242 Other external expenses | 31 205.00 | 31 205.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 7 986.00 | 7 986.00 | ||
264 Total operating expenses | 48 040.00 | 48 040.00 | ||
270 Operating profit | 18 460.00 | 18 460.00 | ||
294 Financial expenses | 895.00 | 895.00 | ||
306 Income tax's | 2 635.00 | 2 635.00 | ||
310 Profit or loss | 14 930.00 | 14 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 141 669.00 | 141 669.00 | ||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 142 919.00 | 142 919.00 | ||
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