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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LUXLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LUXLAB |
| Siren | 501773881 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15308 |
| Management number | 2008B00147 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 22 766.00 | 19 697.00 | 3 070.00 | 22 766.00 |
044 Total Fixed Assets | 62 766.00 | 19 697.00 | 43 070.00 | 62 766.00 |
068 Receivables – Trade and related accounts | 5 368.00 | 5 368.00 | 5 368.00 | |
072 Receivables – Other | 15 997.00 | 15 997.00 | 15 997.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
092 Prepaid expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
096 Total Current Assets + Prepaid Expenses | 33 493.00 | 33 493.00 | 33 493.00 | |
110 Total Assets | 96 259.00 | 19 697.00 | 76 563.00 | 96 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 044.00 | |||
136 Profit for the Year | 5 665.00 | |||
142 Total Equity - Total I | 43 709.00 | |||
156 Loans and similar debts | 15 151.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
172 Other debts | 14 991.00 | |||
176 Total debts | 32 854.00 | |||
180 Liabilities Total | 76 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 424.00 | 176 424.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 176 427.00 | 176 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 516.00 | 41 516.00 | ||
242 Other external expenses | 76 094.00 | 76 094.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
250 Staff compensation | 26 013.00 | 26 013.00 | ||
252 Social security contributions | 14 925.00 | 14 925.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 161 474.00 | 161 474.00 | ||
270 Operating profit | 14 953.00 | 14 953.00 | ||
280 Financial income | -287.00 | -287.00 | ||
294 Financial expenses | 7 294.00 | 7 294.00 | ||
300 Exceptional expenses | 671.00 | 671.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 5 665.00 | 5 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 360.00 | 1 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 60 246.00 | 60 246.00 | ||
492 Total Fixed Assets (Increases) | 2 521.00 | 2 521.00 | ||
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