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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LUXURY WORLDWIDE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LUXURY WORLDWIDE DISTRIBUTION |
| Siren | 795230663 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 3778 |
| Management number | 2013B00487 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 230.00 | 230.00 | 230.00 | |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 693.00 | 418.00 | 275.00 | 693.00 |
068 Receivables – Trade and related accounts | 144 802.00 | 144 802.00 | 144 802.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 145 649.00 | 145 649.00 | 145 649.00 | |
110 Total Assets | 146 342.00 | 418.00 | 145 924.00 | 146 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 511.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | 2 976.00 | |||
156 Loans and similar debts | 28 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 148.00 | |||
172 Other debts | 114 722.00 | |||
176 Total debts | 142 648.00 | |||
180 Liabilities Total | 145 924.00 | |||
195 Of which payables due in more than one year | 10 227.00 | |||
197 Of which receivables due in more than one year | 54 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -3 210.00 | -3 210.00 | ||
218 Production of services sold - France | -3 210.00 | -3 210.00 | ||
232 Total operating income excluding VAT | -3 210.00 | -3 210.00 | ||
242 Other external expenses | 3 690.00 | 3 690.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 3 990.00 | 3 990.00 | ||
270 Operating profit | -7 200.00 | -7 200.00 | ||
290 Exceptional income | 6 664.00 | 6 664.00 | ||
310 Profit or loss | -536.00 | -536.00 | ||
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