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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : LAXMI TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-08-31 | Public | 2015-12-31 | Simplified |
| Name | LAXMI TELECOM |
| Siren | 534150156 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11464 |
| Management number | 2011B06218 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 2 118.00 | 2 118.00 | 2 118.00 | |
060 Merchandise inventory | 2 548.00 | 2 548.00 | 2 548.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
096 Total Current Assets + Prepaid Expenses | 7 471.00 | 7 471.00 | 7 471.00 | |
110 Total Assets | 9 589.00 | 9 589.00 | 9 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 141.00 | |||
136 Profit for the Year | -13 802.00 | |||
142 Total Equity - Total I | -69 943.00 | |||
166 Suppliers and related accounts | 10 656.00 | |||
172 Other debts | 68 876.00 | |||
176 Total debts | 79 532.00 | |||
180 Liabilities Total | 9 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 688.00 | 19 688.00 | ||
218 Production of services sold - France | 788.00 | 788.00 | ||
232 Total operating income excluding VAT | 20 476.00 | 20 476.00 | ||
234 Purchases of goods (including customs duties) | 7 803.00 | 7 803.00 | ||
236 Inventory change (goods) | -1 048.00 | -1 048.00 | ||
242 Other external expenses | 12 411.00 | 12 411.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 12 595.00 | 12 595.00 | ||
252 Social security contributions | 2 466.00 | 2 466.00 | ||
264 Total operating expenses | 34 302.00 | 34 302.00 | ||
270 Operating profit | -13 826.00 | -13 826.00 | ||
280 Financial income | 24.00 | 24.00 | ||
310 Profit or loss | -13 802.00 | -13 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 118.00 | 2 118.00 | ||
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