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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LUMINANCE-LIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| Name | LUMINANCE-LIGHTING |
| Siren | 789164282 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8370 |
| Management number | 2012B07305 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 684.00 | 6 460.00 | 225.00 | 6 684.00 |
044 Total Fixed Assets | 6 684.00 | 6 460.00 | 225.00 | 6 684.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 630.00 | 3 630.00 | 3 630.00 | |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
084 Cash | 71 916.00 | 71 916.00 | 71 916.00 | |
096 Total Current Assets + Prepaid Expenses | 81 730.00 | 81 730.00 | 81 730.00 | |
110 Total Assets | 88 414.00 | 6 460.00 | 81 955.00 | 88 414.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 75 144.00 | |||
136 Profit for the Year | -5 722.00 | |||
142 Total Equity - Total I | 77 122.00 | |||
166 Suppliers and related accounts | 3 580.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 4 833.00 | |||
180 Liabilities Total | 81 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 593.00 | 43 593.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 596.00 | 43 596.00 | ||
234 Purchases of goods (including customs duties) | 38 175.00 | 38 175.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 10 571.00 | 10 571.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 48 927.00 | 48 927.00 | ||
270 Operating profit | -5 332.00 | -5 332.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -5 722.00 | -5 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 684.00 | 6 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 719.00 | 8 719.00 | ||
378 Amount of deductible VAT on goods and services | 8 951.00 | 8 951.00 | ||
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