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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : LUX'APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | LUX'APP |
| Siren | 839998515 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 322 |
| Management number | 2018B00662 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 368.00 | 1 032.00 | 3 335.00 | 4 368.00 |
028 Tangible Assets | 160 355.00 | 32 303.00 | 128 051.00 | 160 355.00 |
040 Financial Assets | 2 562.00 | 2 562.00 | 2 562.00 | |
044 Total Fixed Assets | 167 285.00 | 33 336.00 | 133 949.00 | 167 285.00 |
050 Raw materials, supplies, in progress | 31 560.00 | 31 560.00 | 31 560.00 | |
060 Merchandise inventory | 12 085.00 | 12 085.00 | 12 085.00 | |
068 Receivables – Trade and related accounts | 279 629.00 | 279 629.00 | 279 629.00 | |
072 Receivables – Other | 14 545.00 | 14 545.00 | 14 545.00 | |
084 Cash | 210 779.00 | 210 779.00 | 210 779.00 | |
092 Prepaid expenses | 30 361.00 | 30 361.00 | 30 361.00 | |
096 Total Current Assets + Prepaid Expenses | 578 961.00 | 578 961.00 | 578 961.00 | |
110 Total Assets | 746 247.00 | 33 336.00 | 712 910.00 | 746 247.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 7 811.00 | |||
142 Total Equity - Total I | 257 811.00 | |||
156 Loans and similar debts | 77 165.00 | |||
164 Advances and down payments received on current orders | 51 294.00 | |||
166 Suppliers and related accounts | 254 977.00 | |||
172 Other debts | 59 525.00 | |||
174 Prepaid income | 12 136.00 | |||
176 Total debts | 455 099.00 | |||
180 Liabilities Total | 712 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 782 949.00 | 1 782 949.00 | ||
222 Inventory production | 31 560.00 | 31 560.00 | ||
230 Other income | 3 612.00 | 3 612.00 | ||
232 Total operating income excluding VAT | 1 818 122.00 | 1 818 122.00 | ||
234 Purchases of goods (including customs duties) | 1 048 023.00 | 1 048 023.00 | ||
236 Inventory change (goods) | -12 085.00 | -12 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 977.00 | 35 977.00 | ||
242 Other external expenses | 566 942.00 | 566 942.00 | ||
244 Taxes, duties and similar payments | 7 287.00 | 7 287.00 | ||
250 Staff compensation | 82 033.00 | 82 033.00 | ||
252 Social security contributions | 45 572.00 | 45 572.00 | ||
254 Depreciation and amortization | 33 336.00 | 33 336.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 1 807 365.00 | 1 807 365.00 | ||
270 Operating profit | 10 756.00 | 10 756.00 | ||
294 Financial expenses | 1 032.00 | 1 032.00 | ||
300 Exceptional expenses | 518.00 | 518.00 | ||
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 7 811.00 | 7 811.00 | ||
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