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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LEXX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LEXX |
| Siren | 490245156 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5254 |
| Management number | 2006B00419 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 VENTABREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 4 803.00 | 4 381.00 | 422.00 | 4 803.00 |
044 Total Fixed Assets | 5 343.00 | 4 921.00 | 422.00 | 5 343.00 |
068 Receivables – Trade and related accounts | 7 601.00 | 7 601.00 | 7 601.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 15 818.00 | 15 818.00 | 15 818.00 | |
096 Total Current Assets + Prepaid Expenses | 23 506.00 | 23 506.00 | 23 506.00 | |
110 Total Assets | 28 849.00 | 4 921.00 | 23 928.00 | 28 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 822.00 | |||
136 Profit for the Year | -355.00 | |||
142 Total Equity - Total I | 18 667.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 922.00 | |||
172 Other debts | 4 844.00 | |||
176 Total debts | 5 261.00 | |||
180 Liabilities Total | 23 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 431.00 | 16 469.00 | 32 431.00 | |
218 Production of services sold - France | 33 384.00 | 45 853.00 | 33 384.00 | |
230 Other income | 2.00 | 24.00 | 2.00 | |
232 Total operating income excluding VAT | 65 817.00 | 62 345.00 | 65 817.00 | |
234 Purchases of goods (including customs duties) | 28 955.00 | 15 965.00 | 28 955.00 | |
242 Other external expenses | 17 476.00 | 20 884.00 | 17 476.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 968.00 | 1 756.00 | |
250 Staff compensation | 12 132.00 | 13 761.00 | 12 132.00 | |
252 Social security contributions | 5 196.00 | 5 808.00 | 5 196.00 | |
254 Depreciation and amortization | 657.00 | 679.00 | 657.00 | |
262 Other expenses | 251.00 | |||
264 Total operating expenses | 66 172.00 | 59 317.00 | 66 172.00 | |
270 Operating profit | -355.00 | 3 029.00 | -355.00 | |
306 Income tax's | 454.00 | |||
310 Profit or loss | -355.00 | 2 575.00 | -355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 343.00 | 5 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 163.00 | 13 163.00 | ||
378 Amount of deductible VAT on goods and services | 6 944.00 | 6 944.00 | ||
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