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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LE LUXE D'ETRE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2014-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | LE LUXE D'ETRE SOI |
| Siren | 529591695 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25506 |
| Management number | 2011B01206 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 363.00 | 2 640.00 | 1 723.00 | 4 363.00 |
028 Tangible Assets | 5 920.00 | 3 892.00 | 2 028.00 | 5 920.00 |
044 Total Fixed Assets | 10 283.00 | 6 532.00 | 3 751.00 | 10 283.00 |
068 Receivables – Trade and related accounts | 17 900.00 | 17 900.00 | 17 900.00 | |
072 Receivables – Other | 3 114.00 | 3 114.00 | 3 114.00 | |
084 Cash | 54 906.00 | 54 906.00 | 54 906.00 | |
096 Total Current Assets + Prepaid Expenses | 75 920.00 | 75 920.00 | 75 920.00 | |
110 Total Assets | 86 203.00 | 6 532.00 | 79 671.00 | 86 203.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 15 415.00 | |||
136 Profit for the Year | 28 138.00 | |||
142 Total Equity - Total I | 65 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 14 617.00 | |||
176 Total debts | 14 617.00 | |||
180 Liabilities Total | 79 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 608.00 | 56 843.00 | 114 608.00 | |
230 Other income | 402.00 | |||
232 Total operating income excluding VAT | 114 609.00 | 57 245.00 | 114 609.00 | |
242 Other external expenses | 45 473.00 | 19 792.00 | 45 473.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 825.00 | 1 566.00 | |
24B (including equipment leasing) | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 26 524.00 | 22 000.00 | 26 524.00 | |
252 Social security contributions | 10 645.00 | |||
254 Depreciation and amortization | 1 270.00 | 1 047.00 | 1 270.00 | |
262 Other expenses | 7 049.00 | 3 391.00 | 7 049.00 | |
264 Total operating expenses | 81 883.00 | 58 699.00 | 81 883.00 | |
270 Operating profit | 32 726.00 | -1 454.00 | 32 726.00 | |
280 Financial income | 1 133.00 | 429.00 | 1 133.00 | |
294 Financial expenses | 932.00 | |||
300 Exceptional expenses | 1 063.00 | 51.00 | 1 063.00 | |
306 Income tax's | 4 657.00 | 4 657.00 | ||
310 Profit or loss | 28 138.00 | -2 007.00 | 28 138.00 | |
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