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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : LUXE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | LUXE FACADE |
| Siren | 790730675 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 411 |
| Management number | 2013B00243 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 565.00 | 19 647.00 | 2 918.00 | 22 565.00 |
044 Total Fixed Assets | 22 565.00 | 19 647.00 | 2 918.00 | 22 565.00 |
068 Receivables – Trade and related accounts | 26 862.00 | 26 862.00 | 26 862.00 | |
072 Receivables – Other | 9 664.00 | 9 664.00 | 9 664.00 | |
084 Cash | 42 274.00 | 42 274.00 | 42 274.00 | |
096 Total Current Assets + Prepaid Expenses | 78 800.00 | 78 800.00 | 78 800.00 | |
110 Total Assets | 101 366.00 | 19 647.00 | 81 719.00 | 101 366.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 20 364.00 | |||
136 Profit for the Year | 27 620.00 | |||
142 Total Equity - Total I | 50 734.00 | |||
166 Suppliers and related accounts | 6 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 885.00 | |||
172 Other debts | 24 124.00 | |||
176 Total debts | 30 985.00 | |||
180 Liabilities Total | 81 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 429.00 | 123 912.00 | 166 429.00 | |
230 Other income | 1.00 | 920.00 | 1.00 | |
232 Total operating income excluding VAT | 166 430.00 | 124 832.00 | 166 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 622.00 | 48 293.00 | 59 622.00 | |
242 Other external expenses | 13 577.00 | 11 795.00 | 13 577.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 788.00 | 2 011.00 | |
250 Staff compensation | 39 151.00 | 36 846.00 | 39 151.00 | |
252 Social security contributions | 16 661.00 | 10 834.00 | 16 661.00 | |
254 Depreciation and amortization | 3 044.00 | 3 094.00 | 3 044.00 | |
262 Other expenses | 2.00 | 32.00 | 2.00 | |
264 Total operating expenses | 134 067.00 | 113 682.00 | 134 067.00 | |
270 Operating profit | 32 362.00 | 11 150.00 | 32 362.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 4 688.00 | 1 432.00 | 4 688.00 | |
310 Profit or loss | 27 620.00 | 9 718.00 | 27 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 565.00 | 22 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 657.00 | 5 657.00 | ||
378 Amount of deductible VAT on goods and services | 12 767.00 | 12 767.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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