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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : LUCALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | LUCALIX |
| Siren | 523710978 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4947 |
| Management number | 2010B02575 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 Audenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 993.00 | 28 993.00 | 28 993.00 | |
028 Tangible Assets | 59 862.00 | 52 918.00 | 6 943.00 | 59 862.00 |
044 Total Fixed Assets | 88 855.00 | 52 918.00 | 35 936.00 | 88 855.00 |
060 Merchandise inventory | 7 175.00 | 7 175.00 | 7 175.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 15 393.00 | 15 393.00 | 15 393.00 | |
096 Total Current Assets + Prepaid Expenses | 22 621.00 | 22 621.00 | 22 621.00 | |
110 Total Assets | 111 476.00 | 52 918.00 | 58 558.00 | 111 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -94 910.00 | |||
136 Profit for the Year | 7 767.00 | |||
142 Total Equity - Total I | -79 142.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 765.00 | |||
172 Other debts | 137 112.00 | |||
176 Total debts | 137 700.00 | |||
180 Liabilities Total | 58 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 040.00 | 50 118.00 | 66 040.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 040.00 | 50 118.00 | 66 040.00 | |
234 Purchases of goods (including customs duties) | 13 742.00 | 9 654.00 | 13 742.00 | |
236 Inventory change (goods) | -2 225.00 | -479.00 | -2 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 72.00 | 63.00 | |
242 Other external expenses | 34 776.00 | 26 337.00 | 34 776.00 | |
244 Taxes, duties and similar payments | 3 349.00 | 3 366.00 | 3 349.00 | |
250 Staff compensation | 2 142.00 | 1 005.00 | 2 142.00 | |
254 Depreciation and amortization | 4 867.00 | 4 773.00 | 4 867.00 | |
262 Other expenses | 1 513.00 | 1 286.00 | 1 513.00 | |
264 Total operating expenses | 58 227.00 | 46 014.00 | 58 227.00 | |
270 Operating profit | 7 813.00 | 4 104.00 | 7 813.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 7 767.00 | 4 104.00 | 7 767.00 | |
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