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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LE LUXE D'ETRE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2014-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | LE LUXE D'ETRE SOI |
| Siren | 529591695 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 86023 |
| Management number | 2011B01206 |
| Activity code | 7021Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 1 938.00 | 762.00 | 2 700.00 |
028 Tangible Assets | 2 338.00 | 2 276.00 | 62.00 | 2 338.00 |
044 Total Fixed Assets | 5 038.00 | 4 214.00 | 824.00 | 5 038.00 |
068 Receivables – Trade and related accounts | 17 858.00 | 17 858.00 | 17 858.00 | |
072 Receivables – Other | ||||
084 Cash | 26 218.00 | 26 218.00 | 26 218.00 | |
096 Total Current Assets + Prepaid Expenses | 44 076.00 | 44 076.00 | 44 076.00 | |
110 Total Assets | 49 114.00 | 4 214.00 | 44 900.00 | 49 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 274.00 | |||
134 Retained Earnings | 26 148.00 | |||
136 Profit for the Year | 7 274.00 | |||
142 Total Equity - Total I | 38 923.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 5 977.00 | |||
176 Total debts | 5 977.00 | |||
180 Liabilities Total | 44 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 610.00 | 63 133.00 | 60 610.00 | |
230 Other income | 2 520.00 | 2 520.00 | ||
232 Total operating income excluding VAT | 63 130.00 | 63 133.00 | 63 130.00 | |
242 Other external expenses | 20 050.00 | 17 268.00 | 20 050.00 | |
243 (including business tax) | -731.00 | -731.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 497.00 | 1 168.00 | |
250 Staff compensation | 21 700.00 | 21 000.00 | 21 700.00 | |
252 Social security contributions | 4 051.00 | 7 618.00 | 4 051.00 | |
254 Depreciation and amortization | 2 151.00 | 776.00 | 2 151.00 | |
256 Provisions | 2 520.00 | |||
262 Other expenses | 6 069.00 | 6 069.00 | ||
264 Total operating expenses | 55 190.00 | 50 679.00 | 55 190.00 | |
270 Operating profit | 7 940.00 | 12 454.00 | 7 940.00 | |
280 Financial income | 932.00 | 932.00 | ||
290 Exceptional income | 3.00 | |||
294 Financial expenses | 932.00 | 932.00 | ||
300 Exceptional expenses | 225.00 | 52.00 | 225.00 | |
306 Income tax's | 1 372.00 | 1 869.00 | 1 372.00 | |
310 Profit or loss | 7 274.00 | 10 536.00 | 7 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 700.00 | 2 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 582.00 | 3 582.00 | ||
490 Total Fixed Assets (Gross Value) | 2 338.00 | 2 338.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 520.00 | 2 520.00 | ||
684 DECREASES in Total Provisions Statement | 2 520.00 | 2 520.00 | ||
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