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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LUXURIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | LUXURIANCE |
| Siren | 819952011 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42489 |
| Management number | 2016B04120 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 850.00 | 48 887.00 | 36 963.00 | 85 850.00 |
044 Total Fixed Assets | 85 850.00 | 48 887.00 | 36 963.00 | 85 850.00 |
050 Raw materials, supplies, in progress | 25 500.00 | 25 500.00 | 25 500.00 | |
068 Receivables – Trade and related accounts | 15 635.00 | 15 635.00 | 15 635.00 | |
072 Receivables – Other | 35 246.00 | 35 246.00 | 35 246.00 | |
084 Cash | 20 102.00 | 20 102.00 | 20 102.00 | |
096 Total Current Assets + Prepaid Expenses | 96 482.00 | 96 482.00 | 96 482.00 | |
110 Total Assets | 182 332.00 | 48 887.00 | 133 445.00 | 182 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 382.00 | |||
134 Retained Earnings | 121 014.00 | |||
136 Profit for the Year | -33 160.00 | |||
142 Total Equity - Total I | 99 236.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 162.00 | |||
172 Other debts | 32 146.00 | |||
176 Total debts | 34 210.00 | |||
180 Liabilities Total | 133 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 521 208.00 | 521 208.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 524 208.00 | 524 208.00 | ||
242 Other external expenses | 237 758.00 | 237 758.00 | ||
244 Taxes, duties and similar payments | 10 078.00 | 10 078.00 | ||
250 Staff compensation | 243 935.00 | 243 935.00 | ||
252 Social security contributions | 43 289.00 | 43 289.00 | ||
254 Depreciation and amortization | 15 167.00 | 15 167.00 | ||
264 Total operating expenses | 550 227.00 | 550 227.00 | ||
270 Operating profit | -26 019.00 | -26 019.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 7 153.00 | 7 153.00 | ||
310 Profit or loss | -33 160.00 | -33 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 107 017.00 | 107 017.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
494 Total Fixed Assets (Decreases) | 22 834.00 | 22 834.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 218.00 | 6 218.00 | ||
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