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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | LUXE |
| Siren | 834973695 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19777 |
| Management number | 2018B00938 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 3 025.00 | 1 210.00 | 1 815.00 | 3 025.00 |
040 Financial Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 38 361.00 | 1 210.00 | 37 152.00 | 38 361.00 |
072 Receivables – Other | 3 888.00 | 3 888.00 | 3 888.00 | |
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
110 Total Assets | 44 183.00 | 1 210.00 | 42 973.00 | 44 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 759.00 | |||
136 Profit for the Year | -9 298.00 | |||
142 Total Equity - Total I | -17 057.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 870.00 | |||
172 Other debts | 57 923.00 | |||
176 Total debts | 60 030.00 | |||
180 Liabilities Total | 42 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 520.00 | 31 470.00 | 38 520.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 521.00 | 31 470.00 | 38 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 402.00 | 2 402.00 | ||
242 Other external expenses | 17 175.00 | 18 522.00 | 17 175.00 | |
244 Taxes, duties and similar payments | 2 545.00 | 2 545.00 | ||
250 Staff compensation | 22 246.00 | 19 970.00 | 22 246.00 | |
252 Social security contributions | 2 668.00 | 1 131.00 | 2 668.00 | |
254 Depreciation and amortization | 605.00 | 605.00 | 605.00 | |
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 47 819.00 | 40 229.00 | 47 819.00 | |
270 Operating profit | -9 298.00 | -8 759.00 | -9 298.00 | |
310 Profit or loss | -9 298.00 | -8 759.00 | -9 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
490 Total Fixed Assets (Gross Value) | 38 275.00 | 38 275.00 | ||
492 Total Fixed Assets (Increases) | 87.00 | 87.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 704.00 | 7 704.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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