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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LUXLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LUXLAB |
| Siren | 501773881 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7701 |
| Management number | 2008B00147 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 740.00 | 21 401.00 | 3 340.00 | 24 740.00 |
044 Total Fixed Assets | 64 740.00 | 21 401.00 | 43 340.00 | 64 740.00 |
068 Receivables – Trade and related accounts | 19 135.00 | 19 135.00 | 19 135.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 22 105.00 | 22 105.00 | 22 105.00 | |
110 Total Assets | 86 846.00 | 21 401.00 | 65 445.00 | 86 846.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 021.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 35 382.00 | |||
156 Loans and similar debts | 15 154.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 12 133.00 | |||
176 Total debts | 30 063.00 | |||
180 Liabilities Total | 65 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 668.00 | 192 246.00 | 169 668.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 169 671.00 | 192 247.00 | 169 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 247.00 | 41 537.00 | 41 247.00 | |
242 Other external expenses | 95 954.00 | 79 514.00 | 95 954.00 | |
244 Taxes, duties and similar payments | 3 310.00 | 2 675.00 | 3 310.00 | |
250 Staff compensation | 23 620.00 | 47 424.00 | 23 620.00 | |
252 Social security contributions | 1 633.00 | 25 398.00 | 1 633.00 | |
254 Depreciation and amortization | 948.00 | 756.00 | 948.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 166 715.00 | 197 303.00 | 166 715.00 | |
270 Operating profit | 2 956.00 | -5 056.00 | 2 956.00 | |
294 Financial expenses | 2 400.00 | 2 756.00 | 2 400.00 | |
300 Exceptional expenses | 142.00 | 375.00 | 142.00 | |
306 Income tax's | 54.00 | 501.00 | 54.00 | |
310 Profit or loss | 360.00 | -8 688.00 | 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 740.00 | 64 740.00 | ||
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