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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | LAKSHMI |
| Siren | 799513692 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3817 |
| Management number | 2014B00006 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Le Plan-de-la-Tour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 9 000.00 | 9 000.00 | 9 000.00 | |
BT Goods | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 12 100.00 | 12 100.00 | 12 100.00 | |
CO Grand total (0 to V) | 21 100.00 | 21 100.00 | 21 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 12 842.00 | 2 412.00 | 12 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 168.00 | 10 430.00 | 7 168.00 | |
DL TOTAL (I) | 20 010.00 | 12 842.00 | 20 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 191.00 | 564.00 | 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | -367.00 | -416.00 | -367.00 | |
DY Tax and social security liabilities | 1 265.00 | 1 841.00 | 1 265.00 | |
EC TOTAL (IV) | 1 090.00 | 1 988.00 | 1 090.00 | |
EE Grand total (I to V) | 21 100.00 | 14 830.00 | 21 100.00 | |
EG Accrued income and payables due within one year | 1 090.00 | 1 988.00 | 1 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 203.00 | 51 203.00 | 51 203.00 | |
FJ Net sales | 51 203.00 | 51 203.00 | 51 203.00 | |
FR Total operating income (I) | 51 203.00 | |||
FS Purchases of goods (including customs duties) | 36 470.00 | |||
FT Inventory change (goods) | -12 000.00 | |||
FU Purchases of raw materials and other supplies | 254.00 | |||
FW Other purchases and external expenses | 17 686.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
GF Total Operating Expenses (II) | 42 769.00 | |||
GG - OPERATING RESULT (I - II) | 8 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 265.00 | 1 841.00 | 1 265.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 203.00 | 62 282.00 | 51 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 034.00 | 51 852.00 | 44 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 168.00 | 10 430.00 | 7 168.00 | |
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