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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40880 |
| Management number | 2011B01206 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 9 201.00 | 4 298.00 | 4 903.00 | 9 201.00 |
028 Tangible Assets | 5 920.00 | 5 148.00 | 772.00 | 5 920.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 15 820.00 | 9 445.00 | 6 375.00 | 15 820.00 |
068 Receivables – Trade and related accounts | 32 040.00 | 32 040.00 | 32 040.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 70 259.00 | 70 259.00 | 70 259.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 102 697.00 | 102 697.00 | 102 697.00 | |
110 Total Assets | 118 517.00 | 9 445.00 | 109 072.00 | 118 517.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 41 953.00 | |||
136 Profit for the Year | 28 342.00 | |||
142 Total Equity - Total I | 93 395.00 | |||
166 Suppliers and related accounts | 4 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 11 611.00 | |||
176 Total debts | 15 677.00 | |||
180 Liabilities Total | 109 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 570.00 | 150 570.00 | ||
230 Other income | 2 339.00 | 2 339.00 | ||
232 Total operating income excluding VAT | 152 909.00 | 152 909.00 | ||
242 Other external expenses | 65 348.00 | 65 348.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
24B (including equipment leasing) | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 37 767.00 | 37 767.00 | ||
254 Depreciation and amortization | 2 913.00 | 2 913.00 | ||
262 Other expenses | 10 868.00 | 10 868.00 | ||
264 Total operating expenses | 118 131.00 | 118 131.00 | ||
270 Operating profit | 34 778.00 | 34 778.00 | ||
280 Financial income | 114.00 | 114.00 | ||
300 Exceptional expenses | 1 315.00 | 1 315.00 | ||
306 Income tax's | 5 236.00 | 5 236.00 | ||
310 Profit or loss | 28 342.00 | 28 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 838.00 | 4 838.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 10 283.00 | 10 283.00 | ||
492 Total Fixed Assets (Increases) | 5 538.00 | 5 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 822.00 | 20 822.00 | ||
378 Amount of deductible VAT on goods and services | 3 989.00 | 3 989.00 | ||
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