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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : LUXURY TRAVELLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | LUXURY TRAVELLING |
| Siren | 810389734 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1330 |
| Management number | 2015B00392 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62980 Noyelles-lès-Vermelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 13 441.00 | 13 441.00 | 13 441.00 | |
096 Total Current Assets + Prepaid Expenses | 13 976.00 | 13 976.00 | 13 976.00 | |
110 Total Assets | 13 976.00 | 13 976.00 | 13 976.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 334.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 6 798.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 5 100.00 | |||
176 Total debts | 7 179.00 | |||
180 Liabilities Total | 13 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 026.00 | 60 026.00 | ||
232 Total operating income excluding VAT | 60 026.00 | 60 026.00 | ||
242 Other external expenses | 53 034.00 | 53 034.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 57 713.00 | 57 713.00 | ||
270 Operating profit | 2 314.00 | 2 314.00 | ||
294 Financial expenses | 1 835.00 | 1 835.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 991.00 | 5 991.00 | ||
378 Amount of deductible VAT on goods and services | 3 248.00 | 3 248.00 | ||
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