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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LAXMI STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | LAXMI STORES |
| Siren | 848052973 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12764 |
| Management number | 2019B00318 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
060 Merchandise inventory | 3 098.00 | 3 098.00 | 3 098.00 | |
068 Receivables – Trade and related accounts | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 7 040.00 | 7 040.00 | 7 040.00 | |
110 Total Assets | 9 980.00 | 9 980.00 | 9 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | 2 504.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 265.00 | |||
176 Total debts | 7 476.00 | |||
180 Liabilities Total | 9 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 042.00 | 32 042.00 | ||
230 Other income | 11 493.00 | 11 493.00 | ||
232 Total operating income excluding VAT | 43 535.00 | 43 535.00 | ||
234 Purchases of goods (including customs duties) | 26 261.00 | 26 261.00 | ||
236 Inventory change (goods) | -3 098.00 | -3 098.00 | ||
242 Other external expenses | 18 555.00 | 18 555.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 719.00 | 41 719.00 | ||
270 Operating profit | 1 816.00 | 1 816.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 504.00 | 1 504.00 | ||
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