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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : LUXE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | LUXE FACADE |
| Siren | 790730675 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4029 |
| Management number | 2013B00243 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 565.00 | 16 603.00 | 5 962.00 | 22 565.00 |
044 Total Fixed Assets | 22 565.00 | 16 603.00 | 5 962.00 | 22 565.00 |
068 Receivables – Trade and related accounts | 6 310.00 | 6 310.00 | 6 310.00 | |
072 Receivables – Other | 8 123.00 | 8 123.00 | 8 123.00 | |
084 Cash | 22 899.00 | 22 899.00 | 22 899.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 332.00 | 37 332.00 | 37 332.00 | |
110 Total Assets | 59 897.00 | 16 603.00 | 43 294.00 | 59 897.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 10 895.00 | |||
136 Profit for the Year | 9 718.00 | |||
142 Total Equity - Total I | 23 114.00 | |||
166 Suppliers and related accounts | 6 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 538.00 | |||
172 Other debts | 13 624.00 | |||
176 Total debts | 20 181.00 | |||
180 Liabilities Total | 43 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 912.00 | 113 794.00 | 123 912.00 | |
230 Other income | 920.00 | 920.00 | ||
232 Total operating income excluding VAT | 124 832.00 | 113 794.00 | 124 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 293.00 | 40 227.00 | 48 293.00 | |
242 Other external expenses | 11 795.00 | 11 606.00 | 11 795.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 2 788.00 | 3 326.00 | 2 788.00 | |
250 Staff compensation | 36 846.00 | 28 964.00 | 36 846.00 | |
252 Social security contributions | 10 834.00 | 20 042.00 | 10 834.00 | |
254 Depreciation and amortization | 3 094.00 | 3 731.00 | 3 094.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 113 682.00 | 107 897.00 | 113 682.00 | |
270 Operating profit | 11 150.00 | 5 898.00 | 11 150.00 | |
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 9 718.00 | 5 898.00 | 9 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 565.00 | 22 565.00 | ||
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