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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LUXOR |
| Siren | 409880937 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79582 |
| Management number | 1996B15707 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
028 Tangible Assets | 12 486.00 | 11 887.00 | 599.00 | 12 486.00 |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 16 666.00 | 11 887.00 | 4 780.00 | 16 666.00 |
050 Raw materials, supplies, in progress | 747.00 | 747.00 | 747.00 | |
060 Merchandise inventory | 2 451.00 | 2 451.00 | 2 451.00 | |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 27 711.00 | 27 711.00 | 27 711.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 115.00 | 33 115.00 | 33 115.00 | |
110 Total Assets | 49 781.00 | 11 887.00 | 37 894.00 | 49 781.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 664.00 | |||
134 Retained Earnings | 13 887.00 | |||
136 Profit for the Year | 4 235.00 | |||
142 Total Equity - Total I | 26 408.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 11 486.00 | |||
180 Liabilities Total | 37 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 727.00 | 136 782.00 | 140 727.00 | |
230 Other income | 3 194.00 | 3 340.00 | 3 194.00 | |
232 Total operating income excluding VAT | 143 921.00 | 140 122.00 | 143 921.00 | |
234 Purchases of goods (including customs duties) | 52 723.00 | 46 413.00 | 52 723.00 | |
236 Inventory change (goods) | -674.00 | 663.00 | -674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 002.00 | 2 448.00 | 4 002.00 | |
240 Inventory changes (raw materials and supplies) | -747.00 | -747.00 | ||
242 Other external expenses | 36 122.00 | 37 029.00 | 36 122.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 885.00 | 1 501.00 | |
250 Staff compensation | 39 782.00 | 43 286.00 | 39 782.00 | |
252 Social security contributions | 5 575.00 | 6 349.00 | 5 575.00 | |
254 Depreciation and amortization | 958.00 | 648.00 | 958.00 | |
262 Other expenses | 141.00 | 141.00 | 141.00 | |
264 Total operating expenses | 139 382.00 | 138 862.00 | 139 382.00 | |
270 Operating profit | 4 539.00 | 1 261.00 | 4 539.00 | |
290 Exceptional income | 1 780.00 | |||
300 Exceptional expenses | 1 780.00 | |||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 4 235.00 | 1 261.00 | 4 235.00 | |
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