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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LUXOR |
| Siren | 409880937 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92231 |
| Management number | 1996B15707 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
028 Tangible Assets | 15 403.00 | 15 402.00 | 15 403.00 | |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 19 583.00 | 15 402.00 | 4 181.00 | 19 583.00 |
050 Raw materials, supplies, in progress | 968.00 | 968.00 | 968.00 | |
060 Merchandise inventory | 2 547.00 | 2 547.00 | 2 547.00 | |
072 Receivables – Other | 6 533.00 | 6 533.00 | 6 533.00 | |
084 Cash | 17 128.00 | 17 128.00 | 17 128.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 175.00 | 27 175.00 | 27 175.00 | |
110 Total Assets | 46 758.00 | 15 402.00 | 31 356.00 | 46 758.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 664.00 | |||
134 Retained Earnings | 17 030.00 | |||
136 Profit for the Year | -8 956.00 | |||
142 Total Equity - Total I | 16 361.00 | |||
166 Suppliers and related accounts | 3 451.00 | |||
172 Other debts | 11 545.00 | |||
176 Total debts | 14 995.00 | |||
180 Liabilities Total | 31 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 045.00 | 132 247.00 | 129 045.00 | |
230 Other income | 2 738.00 | 3 018.00 | 2 738.00 | |
232 Total operating income excluding VAT | 131 783.00 | 135 265.00 | 131 783.00 | |
234 Purchases of goods (including customs duties) | 57 374.00 | 56 147.00 | 57 374.00 | |
236 Inventory change (goods) | 436.00 | -532.00 | 436.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 34.00 | 4.00 | |
240 Inventory changes (raw materials and supplies) | -43.00 | -178.00 | -43.00 | |
242 Other external expenses | 32 519.00 | 34 978.00 | 32 519.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 131.00 | 1 097.00 | |
250 Staff compensation | 39 630.00 | 39 571.00 | 39 630.00 | |
252 Social security contributions | 9 283.00 | 4 607.00 | 9 283.00 | |
254 Depreciation and amortization | 2 917.00 | 599.00 | 2 917.00 | |
262 Other expenses | -240.00 | -6.00 | -240.00 | |
264 Total operating expenses | 142 976.00 | 136 357.00 | 142 976.00 | |
270 Operating profit | -11 192.00 | -1 092.00 | -11 192.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -2 238.00 | -2 238.00 | ||
310 Profit or loss | -8 956.00 | -1 092.00 | -8 956.00 | |
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