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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LUXOR |
| Siren | 409880937 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80024 |
| Management number | 1996B15707 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
028 Tangible Assets | 15 403.00 | 12 486.00 | 2 917.00 | 15 403.00 |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 19 583.00 | 12 486.00 | 7 097.00 | 19 583.00 |
050 Raw materials, supplies, in progress | 925.00 | 925.00 | 925.00 | |
060 Merchandise inventory | 2 983.00 | 2 983.00 | 2 983.00 | |
072 Receivables – Other | 16 764.00 | 16 764.00 | 16 764.00 | |
084 Cash | 18 070.00 | 18 070.00 | 18 070.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 40 187.00 | 40 187.00 | 40 187.00 | |
110 Total Assets | 59 770.00 | 12 486.00 | 47 285.00 | 59 770.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 664.00 | |||
134 Retained Earnings | 18 122.00 | |||
136 Profit for the Year | -1 092.00 | |||
142 Total Equity - Total I | 25 317.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
172 Other debts | 20 261.00 | |||
176 Total debts | 21 968.00 | |||
180 Liabilities Total | 47 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 247.00 | 140 727.00 | 132 247.00 | |
230 Other income | 3 018.00 | 3 194.00 | 3 018.00 | |
232 Total operating income excluding VAT | 135 265.00 | 143 921.00 | 135 265.00 | |
234 Purchases of goods (including customs duties) | 56 147.00 | 52 723.00 | 56 147.00 | |
236 Inventory change (goods) | -532.00 | -674.00 | -532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 4 002.00 | 34.00 | |
240 Inventory changes (raw materials and supplies) | -178.00 | -747.00 | -178.00 | |
242 Other external expenses | 34 978.00 | 36 122.00 | 34 978.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 501.00 | 1 131.00 | |
250 Staff compensation | 39 571.00 | 39 782.00 | 39 571.00 | |
252 Social security contributions | 4 607.00 | 5 575.00 | 4 607.00 | |
254 Depreciation and amortization | 599.00 | 958.00 | 599.00 | |
262 Other expenses | 141.00 | |||
264 Total operating expenses | 136 357.00 | 139 382.00 | 136 357.00 | |
270 Operating profit | -1 092.00 | 4 539.00 | -1 092.00 | |
306 Income tax's | 304.00 | |||
310 Profit or loss | -1 092.00 | 4 235.00 | -1 092.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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