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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LUXOR |
| Siren | 487596561 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002316 |
| Management number | 2005B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71130 NEUVY-GRANDCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 314.00 | 18 314.00 | 18 314.00 | |
BJ TOTAL (I) | 145 514.00 | 18 314.00 | 127 200.00 | 145 514.00 |
BX Customers and related accounts | 104 467.00 | 104 467.00 | 104 467.00 | |
BZ Other receivables | 3 619.00 | 3 619.00 | 3 619.00 | |
CD Marketable securities | 1 096.00 | 1 096.00 | 1 096.00 | |
CF Cash and cash equivalents | 8 679.00 | 8 679.00 | 8 679.00 | |
CH Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
CJ TOTAL (II) | 119 206.00 | 119 206.00 | 119 206.00 | |
CO Grand total (0 to V) | 264 720.00 | 18 314.00 | 246 406.00 | 264 720.00 |
CU Other investments | 127 200.00 | 127 200.00 | 127 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | 30 600.00 | |
DD Legal reserve (1) | 3 060.00 | 3 060.00 | 3 060.00 | |
DG Other reserves | 155 891.00 | 148 590.00 | 155 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 541.00 | 7 301.00 | 5 541.00 | |
DL TOTAL (I) | 195 092.00 | 189 551.00 | 195 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 31.00 | 62.00 | |
DX Trade payables and related accounts | 2 518.00 | 492.00 | 2 518.00 | |
DY Tax and social security liabilities | 48 734.00 | 53 552.00 | 48 734.00 | |
EC TOTAL (IV) | 51 314.00 | 54 075.00 | 51 314.00 | |
EE Grand total (I to V) | 246 406.00 | 243 627.00 | 246 406.00 | |
EG Accrued income and payables due within one year | 51 314.00 | 54 075.00 | 51 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 294 592.00 | 294 592.00 | 294 592.00 | |
FJ Net sales | 294 592.00 | 294 592.00 | 294 592.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 522.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 295 114.00 | |||
FW Other purchases and external expenses | 6 421.00 | |||
FX Taxes, duties, and similar payments | 7 695.00 | |||
FY Salaries and Wages | 209 758.00 | |||
FZ Social Security Contributions | 65 282.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 289 157.00 | |||
GG - OPERATING RESULT (I - II) | 5 957.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 357.00 | 672.00 | 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 295 114.00 | 303 835.00 | 295 114.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 289 573.00 | 296 533.00 | 289 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 541.00 | 7 301.00 | 5 541.00 | |
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