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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LUXURIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | LUXURIANCE |
| Siren | 819952011 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30235 |
| Management number | 2016B04120 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 898.00 | 12 220.00 | 51 678.00 | 63 898.00 |
044 Total Fixed Assets | 63 898.00 | 12 220.00 | 51 678.00 | 63 898.00 |
072 Receivables – Other | 14 786.00 | 14 786.00 | 14 786.00 | |
084 Cash | 66 394.00 | 66 394.00 | 66 394.00 | |
096 Total Current Assets + Prepaid Expenses | 81 180.00 | 81 180.00 | 81 180.00 | |
110 Total Assets | 145 078.00 | 12 220.00 | 132 858.00 | 145 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 240.00 | |||
136 Profit for the Year | 63 901.00 | |||
142 Total Equity - Total I | 77 941.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
172 Other debts | 52 640.00 | |||
176 Total debts | 54 918.00 | |||
180 Liabilities Total | 132 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
199 Of which current accounts of debit partners | 4 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 540 997.00 | 540 997.00 | ||
230 Other income | 6 906.00 | 6 906.00 | ||
232 Total operating income excluding VAT | 547 904.00 | 547 904.00 | ||
242 Other external expenses | 205 182.00 | 205 182.00 | ||
244 Taxes, duties and similar payments | 5 055.00 | 5 055.00 | ||
250 Staff compensation | 195 177.00 | 195 177.00 | ||
252 Social security contributions | 50 866.00 | 50 866.00 | ||
254 Depreciation and amortization | 7 694.00 | 7 694.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 463 981.00 | 463 981.00 | ||
270 Operating profit | 83 923.00 | 83 923.00 | ||
294 Financial expenses | 4 931.00 | 4 931.00 | ||
306 Income tax's | 15 091.00 | 15 091.00 | ||
310 Profit or loss | 63 901.00 | 63 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 57 898.00 | 57 898.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 199.00 | 108 199.00 | ||
378 Amount of deductible VAT on goods and services | 38 558.00 | 38 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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