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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LUXANDCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2015-07-31 | Simplified |
| 2017-08-08 | Public | 2014-07-31 | Simplified |
| Name | LUXANDCOM |
| Siren | 793405168 |
| Closing | 2014-07-31 |
| Registry code | 3102 |
| Registration number | B2017/021369 |
| Management number | 2013B01835 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 50.00 | 58.00 | 108.00 |
028 Tangible Assets | 1 189.00 | 110.00 | 1 079.00 | 1 189.00 |
044 Total Fixed Assets | 1 297.00 | 159.00 | 1 137.00 | 1 297.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 4 656.00 | 4 656.00 | 4 656.00 | |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 19 570.00 | 19 570.00 | 19 570.00 | |
096 Total Current Assets + Prepaid Expenses | 29 605.00 | 29 605.00 | 29 605.00 | |
110 Total Assets | 30 902.00 | 159.00 | 30 742.00 | 30 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 914.00 | |||
142 Total Equity - Total I | 86.00 | |||
166 Suppliers and related accounts | 9 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 21 006.00 | |||
176 Total debts | 30 656.00 | |||
180 Liabilities Total | 30 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 002.00 | 25 002.00 | ||
218 Production of services sold - France | 6 365.00 | 6 365.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 31 409.00 | 31 409.00 | ||
234 Purchases of goods (including customs duties) | 14 761.00 | 14 761.00 | ||
236 Inventory change (goods) | -3 200.00 | -3 200.00 | ||
242 Other external expenses | 21 591.00 | 21 591.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 33 323.00 | 33 323.00 | ||
270 Operating profit | -1 914.00 | -1 914.00 | ||
310 Profit or loss | -1 914.00 | -1 914.00 | ||
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