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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CHEZ LUXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CHEZ LUXI |
| Siren | 531465425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53688 |
| Management number | 2011B07522 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 15 093.00 | 12 385.00 | 2 709.00 | 15 093.00 |
040 Financial Assets | 6 785.00 | 6 785.00 | 6 785.00 | |
044 Total Fixed Assets | 211 878.00 | 12 385.00 | 199 494.00 | 211 878.00 |
060 Merchandise inventory | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 13 960.00 | 13 960.00 | 13 960.00 | |
096 Total Current Assets + Prepaid Expenses | 15 186.00 | 15 186.00 | 15 186.00 | |
110 Total Assets | 227 064.00 | 12 385.00 | 214 679.00 | 227 064.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 802.00 | |||
136 Profit for the Year | 9 892.00 | |||
142 Total Equity - Total I | 54 494.00 | |||
154 Provisions for risks and charges - Total II | 4 105.00 | |||
156 Loans and similar debts | 6 380.00 | |||
166 Suppliers and related accounts | 21 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 287.00 | |||
172 Other debts | 128 402.00 | |||
176 Total debts | 156 080.00 | |||
180 Liabilities Total | 214 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 511.00 | 159 511.00 | ||
218 Production of services sold - France | 4 895.00 | 4 895.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 164 643.00 | 164 643.00 | ||
234 Purchases of goods (including customs duties) | 34 646.00 | 34 646.00 | ||
236 Inventory change (goods) | -424.00 | -424.00 | ||
242 Other external expenses | 53 241.00 | 53 241.00 | ||
243 (including business tax) | 2 268.00 | 2 268.00 | ||
244 Taxes, duties and similar payments | 2 884.00 | 2 884.00 | ||
250 Staff compensation | 45 214.00 | 45 214.00 | ||
252 Social security contributions | 9 478.00 | 9 478.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
256 Provisions | 4 105.00 | 4 105.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 149 884.00 | 149 884.00 | ||
270 Operating profit | 14 759.00 | 14 759.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 1 889.00 | 1 889.00 | ||
310 Profit or loss | 9 892.00 | 9 892.00 | ||
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