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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LUCALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | LUCALIX |
| Siren | 523710978 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13581 |
| Management number | 2010B02575 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 AUDENGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 993.00 | 28 993.00 | 28 993.00 | |
028 Tangible Assets | 61 258.00 | 51 778.00 | 9 481.00 | 61 258.00 |
044 Total Fixed Assets | 90 251.00 | 51 778.00 | 38 474.00 | 90 251.00 |
060 Merchandise inventory | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 13 328.00 | 13 328.00 | 13 328.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 331.00 | 18 331.00 | 18 331.00 | |
110 Total Assets | 108 583.00 | 51 778.00 | 56 805.00 | 108 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -99 014.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | -86 910.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 829.00 | |||
172 Other debts | 142 637.00 | |||
176 Total debts | 143 715.00 | |||
180 Liabilities Total | 56 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 118.00 | 36 075.00 | 50 118.00 | |
218 Production of services sold - France | 7.00 | |||
232 Total operating income excluding VAT | 50 118.00 | 36 082.00 | 50 118.00 | |
234 Purchases of goods (including customs duties) | 9 654.00 | 11 570.00 | 9 654.00 | |
236 Inventory change (goods) | -479.00 | -2 399.00 | -479.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 26.00 | 72.00 | |
242 Other external expenses | 26 337.00 | 25 184.00 | 26 337.00 | |
244 Taxes, duties and similar payments | 3 366.00 | 2 901.00 | 3 366.00 | |
250 Staff compensation | 1 005.00 | 329.00 | 1 005.00 | |
254 Depreciation and amortization | 4 773.00 | 4 897.00 | 4 773.00 | |
262 Other expenses | 1 286.00 | 1 402.00 | 1 286.00 | |
264 Total operating expenses | 46 014.00 | 43 911.00 | 46 014.00 | |
270 Operating profit | 4 104.00 | -7 829.00 | 4 104.00 | |
310 Profit or loss | 4 104.00 | -7 829.00 | 4 104.00 | |
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