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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021161 |
| Management number | 2017B05120 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-21 |
| 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 | 3 401.00 | 11 065.00 | 14 466.00 |
044 Total Fixed Assets | 14 466.00 | 3 401.00 | 11 065.00 | 14 466.00 |
060 Merchandise inventory | 33 945.00 | 33 945.00 | 33 945.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 19 229.00 | 19 229.00 | 19 229.00 | |
096 Total Current Assets + Prepaid Expenses | 54 815.00 | 54 815.00 | 54 815.00 | |
110 Total Assets | 69 280.00 | 3 401.00 | 65 879.00 | 69 280.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 306.00 | |||
136 Profit for the Year | 6 406.00 | |||
142 Total Equity - Total I | 4 099.00 | |||
166 Suppliers and related accounts | 11 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 655.00 | |||
172 Other debts | 50 272.00 | |||
176 Total debts | 61 780.00 | |||
180 Liabilities Total | 65 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 803.00 | 163 803.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 163 966.00 | 163 966.00 | ||
234 Purchases of goods (including customs duties) | 117 783.00 | 117 783.00 | ||
236 Inventory change (goods) | -11 965.00 | -11 965.00 | ||
242 Other external expenses | 23 522.00 | 23 522.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 6 879.00 | 6 879.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 157 079.00 | 157 079.00 | ||
270 Operating profit | 6 887.00 | 6 887.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 6 406.00 | 6 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 466.00 | 14 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 310.00 | 9 310.00 | ||
378 Amount of deductible VAT on goods and services | 4 223.00 | 4 223.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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