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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | LAKSHMI |
| Siren | 799513692 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5377 |
| Management number | 2014B00006 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Plan-de-la tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
110 Total Assets | 10 975.00 | 10 975.00 | 10 975.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2 748.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | 2 412.00 | |||
156 Loans and similar debts | 3 276.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 448.00 | |||
176 Total debts | 8 563.00 | |||
180 Liabilities Total | 10 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 229.00 | 57 741.00 | 61 229.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 61 229.00 | 57 744.00 | 61 229.00 | |
234 Purchases of goods (including customs duties) | 41 588.00 | 31 517.00 | 41 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 1 414.00 | 257.00 | |
242 Other external expenses | 19 134.00 | 21 619.00 | 19 134.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 247.00 | 417.00 | 247.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 61 229.00 | 54 967.00 | 61 229.00 | |
270 Operating profit | 2 777.00 | |||
294 Financial expenses | 336.00 | 336.00 | 336.00 | |
306 Income tax's | 366.00 | |||
310 Profit or loss | -336.00 | 2 075.00 | -336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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