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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CHEZ LUXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CHEZ LUXI |
| Siren | 531465425 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106888 |
| Management number | 2011B07522 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 15 463.00 | 13 167.00 | 2 296.00 | 15 463.00 |
040 Financial Assets | 6 875.00 | 6 875.00 | 6 875.00 | |
044 Total Fixed Assets | 212 338.00 | 13 167.00 | 199 171.00 | 212 338.00 |
060 Merchandise inventory | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 19 510.00 | 19 510.00 | 19 510.00 | |
096 Total Current Assets + Prepaid Expenses | 22 238.00 | 22 238.00 | 22 238.00 | |
110 Total Assets | 234 576.00 | 13 167.00 | 221 409.00 | 234 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 694.00 | |||
136 Profit for the Year | 14 445.00 | |||
142 Total Equity - Total I | 68 939.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -81 287.00 | |||
172 Other debts | 129 718.00 | |||
176 Total debts | 152 470.00 | |||
180 Liabilities Total | 221 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
193 Of which financial assets due in less than one year | 6 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 842.00 | 159 511.00 | 141 842.00 | |
218 Production of services sold - France | 4 238.00 | 4 895.00 | 4 238.00 | |
230 Other income | 4 105.00 | 237.00 | 4 105.00 | |
232 Total operating income excluding VAT | 150 186.00 | 164 643.00 | 150 186.00 | |
234 Purchases of goods (including customs duties) | 33 068.00 | 34 646.00 | 33 068.00 | |
236 Inventory change (goods) | 444.00 | -424.00 | 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 51 004.00 | 53 241.00 | 51 004.00 | |
243 (including business tax) | -22 371.00 | -22 371.00 | ||
244 Taxes, duties and similar payments | 3 161.00 | 2 884.00 | 3 161.00 | |
250 Staff compensation | 31 659.00 | 45 214.00 | 31 659.00 | |
252 Social security contributions | 10 836.00 | 9 478.00 | 10 836.00 | |
254 Depreciation and amortization | 783.00 | 672.00 | 783.00 | |
256 Provisions | 4 105.00 | |||
262 Other expenses | 68.00 | |||
264 Total operating expenses | 131 090.00 | 149 884.00 | 131 090.00 | |
270 Operating profit | 19 096.00 | 14 759.00 | 19 096.00 | |
290 Exceptional income | 541.00 | 2.00 | 541.00 | |
294 Financial expenses | 31.00 | 580.00 | 31.00 | |
300 Exceptional expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
306 Income tax's | 2 760.00 | 1 889.00 | 2 760.00 | |
310 Profit or loss | 14 445.00 | 9 892.00 | 14 445.00 | |
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