Grow your business safely with LUXURY WORLDWIDE DISTRIBUTION
All the information you need about LUXURY WORLDWIDE DISTRIBUTION to develop and secure your business in France
L
HOME >
CORPORATES
>
LUXURY WORLDWIDE DISTRIBUTION >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LUXURY WORLDWIDE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LUXURY WORLDWIDE DISTRIBUTION |
| Siren | 795230663 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 2348 |
| Management number | 2013B00487 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 230.00 | 230.00 | 230.00 | |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 693.00 | 418.00 | 275.00 | 693.00 |
068 Receivables – Trade and related accounts | 152 302.00 | 152 302.00 | 152 302.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 152 709.00 | 152 709.00 | 152 709.00 | |
110 Total Assets | 153 402.00 | 418.00 | 152 984.00 | 153 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 185.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 3 511.00 | |||
156 Loans and similar debts | 34 227.00 | |||
166 Suppliers and related accounts | 6 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 374.00 | |||
172 Other debts | 108 582.00 | |||
176 Total debts | 149 473.00 | |||
180 Liabilities Total | 152 984.00 | |||
195 Of which payables due in more than one year | 10 227.00 | |||
197 Of which receivables due in more than one year | 53 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 5 250.00 | 5 250.00 | ||
222 Inventory production | 30 500.00 | 30 500.00 | ||
232 Total operating income excluding VAT | 35 750.00 | 35 750.00 | ||
242 Other external expenses | 34 947.00 | 34 947.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 35 096.00 | 35 096.00 | ||
270 Operating profit | 654.00 | 654.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 327.00 | 327.00 | ||
all companies in France
Complete and comprehensive database.
