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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LUXAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | LUXAL |
| Siren | 403416696 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3521 |
| Management number | 1996B00006 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 346.00 | 2 346.00 | 2 346.00 | |
BJ TOTAL (I) | 2 346.00 | 2 346.00 | 2 346.00 | |
BN Goods in progress | 1 171 834.00 | 1 171 834.00 | 1 171 834.00 | |
BZ Other receivables | 70 825.00 | 70 825.00 | 70 825.00 | |
CF Cash and cash equivalents | 317 778.00 | 317 778.00 | 317 778.00 | |
CJ TOTAL (II) | 1 560 437.00 | 1 560 437.00 | 1 560 437.00 | |
CO Grand total (0 to V) | 1 562 783.00 | 2 346.00 | 1 560 437.00 | 1 562 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 895.00 | 19 895.00 | 19 895.00 | |
DH Retained earnings | 753 885.00 | 721 486.00 | 753 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 271.00 | 32 399.00 | 35 271.00 | |
DL TOTAL (I) | 809 050.00 | 773 780.00 | 809 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 747 004.00 | 744 828.00 | 747 004.00 | |
DX Trade payables and related accounts | 800.00 | 780.00 | 800.00 | |
DY Tax and social security liabilities | 3 569.00 | 942.00 | 3 569.00 | |
EA Other liabilities | 14.00 | 14.00 | 14.00 | |
EC TOTAL (IV) | 751 387.00 | 746 564.00 | 751 387.00 | |
EE Grand total (I to V) | 1 560 437.00 | 1 520 344.00 | 1 560 437.00 | |
EG Accrued income and payables due within one year | 751 387.00 | 746 564.00 | 751 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 212 785.00 | 212 785.00 | 212 785.00 | |
FJ Net sales | 212 785.00 | 212 785.00 | 212 785.00 | |
FR Total operating income (I) | 212 785.00 | |||
FT Inventory change (goods) | -248 450.00 | |||
FU Purchases of raw materials and other supplies | 251.00 | |||
FW Other purchases and external expenses | 422 595.00 | |||
FX Taxes, duties, and similar payments | 3 207.00 | |||
GF Total Operating Expenses (II) | 177 604.00 | |||
GG - OPERATING RESULT (I - II) | 35 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 90.00 | 3 591.00 | 90.00 | |
HD Total exceptional income (VII) | 90.00 | 3 591.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 90.00 | 3 591.00 | 90.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 212 874.00 | 186 597.00 | 212 874.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 604.00 | 154 198.00 | 177 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 271.00 | 32 399.00 | 35 271.00 | |
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