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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LUXRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | LUXRAN |
| Siren | 831157763 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053749 |
| Management number | 2017B05120 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 466.00 | 1 917.00 | 12 548.00 | 14 466.00 |
044 Total Fixed Assets | 14 466.00 | 1 917.00 | 12 548.00 | 14 466.00 |
060 Merchandise inventory | 21 980.00 | 21 980.00 | 21 980.00 | |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
084 Cash | 5 441.00 | 5 441.00 | 5 441.00 | |
096 Total Current Assets + Prepaid Expenses | 31 488.00 | 31 488.00 | 31 488.00 | |
110 Total Assets | 45 954.00 | 1 917.00 | 44 037.00 | 45 954.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 306.00 | |||
142 Total Equity - Total I | -2 306.00 | |||
166 Suppliers and related accounts | 3 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 577.00 | |||
172 Other debts | 42 577.00 | |||
176 Total debts | 46 343.00 | |||
180 Liabilities Total | 44 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 549.00 | 126 549.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 126 565.00 | 126 565.00 | ||
234 Purchases of goods (including customs duties) | 124 408.00 | 124 408.00 | ||
236 Inventory change (goods) | -21 980.00 | -21 980.00 | ||
242 Other external expenses | 26 521.00 | 26 521.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
254 Depreciation and amortization | 1 917.00 | 1 917.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 033.00 | 131 033.00 | ||
270 Operating profit | -4 468.00 | -4 468.00 | ||
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 247.00 | 247.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | -4 306.00 | -4 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 820.00 | 7 820.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 333.00 | 5 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 312.00 | 1 312.00 | ||
492 Total Fixed Assets (Increases) | 14 466.00 | 14 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 074.00 | 7 074.00 | ||
378 Amount of deductible VAT on goods and services | 9 941.00 | 9 941.00 | ||
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