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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2019-07-09 | Public | 2018-03-31 | Simplified |
| 2018-09-28 | Public | 2017-03-31 | Simplified |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | LUXOR |
| Siren | 811601517 |
| Closing | 2019-03-31 |
| Registry code | 8302 |
| Registration number | 6589 |
| Management number | 2015B00418 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 VIDAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 096.00 | 160 410.00 | 246 686.00 | 407 096.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 408 346.00 | 160 410.00 | 247 936.00 | 408 346.00 |
064 Advances and down payments on orders | 12 047.00 | 12 047.00 | 12 047.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 16 375.00 | 16 375.00 | 16 375.00 | |
096 Total Current Assets + Prepaid Expenses | 29 000.00 | 29 000.00 | 29 000.00 | |
110 Total Assets | 437 346.00 | 160 410.00 | 276 936.00 | 437 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | -2 982.00 | |||
142 Total Equity - Total I | 2 080.00 | |||
156 Loans and similar debts | 48 388.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 050.00 | |||
172 Other debts | 225 137.00 | |||
176 Total debts | 274 857.00 | |||
180 Liabilities Total | 276 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 033.00 | |||
195 Of which payables due in more than one year | 22 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 348.00 | 101 105.00 | 116 348.00 | |
230 Other income | 9 081.00 | 2.00 | 9 081.00 | |
232 Total operating income excluding VAT | 125 429.00 | 101 107.00 | 125 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 182.00 | 9 750.00 | 9 182.00 | |
242 Other external expenses | 55 147.00 | 43 315.00 | 55 147.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 299.00 | 1 443.00 | |
250 Staff compensation | 6 500.00 | 8 400.00 | 6 500.00 | |
252 Social security contributions | 3 367.00 | 604.00 | 3 367.00 | |
254 Depreciation and amortization | 59 328.00 | 56 305.00 | 59 328.00 | |
264 Total operating expenses | 134 967.00 | 118 673.00 | 134 967.00 | |
270 Operating profit | -9 538.00 | -17 566.00 | -9 538.00 | |
290 Exceptional income | 10 000.00 | 22 000.00 | 10 000.00 | |
294 Financial expenses | 2 580.00 | 3 646.00 | 2 580.00 | |
300 Exceptional expenses | 864.00 | 142.00 | 864.00 | |
310 Profit or loss | -2 982.00 | 646.00 | -2 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 033.00 | 18 033.00 | ||
490 Total Fixed Assets (Gross Value) | 390 313.00 | 390 313.00 | ||
492 Total Fixed Assets (Increases) | 18 033.00 | 18 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 635.00 | 11 635.00 | ||
378 Amount of deductible VAT on goods and services | 7 518.00 | 7 518.00 | ||
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