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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CHEZ LUXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | CHEZ LUXI |
| Siren | 531465425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140451 |
| Management number | 2011B07522 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 15 463.00 | 14 603.00 | 860.00 | 15 463.00 |
040 Financial Assets | 7 213.00 | 7 213.00 | 7 213.00 | |
044 Total Fixed Assets | 212 676.00 | 14 603.00 | 198 073.00 | 212 676.00 |
060 Merchandise inventory | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 10 376.00 | 10 376.00 | 10 376.00 | |
084 Cash | 6 640.00 | 6 640.00 | 6 640.00 | |
096 Total Current Assets + Prepaid Expenses | 17 334.00 | 17 334.00 | 17 334.00 | |
110 Total Assets | 230 010.00 | 14 603.00 | 215 407.00 | 230 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 726.00 | |||
136 Profit for the Year | 9 633.00 | |||
142 Total Equity - Total I | 59 159.00 | |||
166 Suppliers and related accounts | 23 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 320.00 | |||
172 Other debts | 132 305.00 | |||
176 Total debts | 156 247.00 | |||
180 Liabilities Total | 215 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 23 996.00 | 104 440.00 | 23 996.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 1 041.00 | 3 555.00 | 1 041.00 | |
226 Operating subsidies received | 21 771.00 | 21 771.00 | ||
232 Total operating income excluding VAT | 46 808.00 | 107 995.00 | 46 808.00 | |
234 Purchases of goods (including customs duties) | 6 508.00 | 29 020.00 | 6 508.00 | |
236 Inventory change (goods) | 446.00 | -221.00 | 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 203.00 | 29.00 | |
242 Other external expenses | 17 532.00 | 45 705.00 | 17 532.00 | |
243 (including business tax) | 2 111.00 | 2 111.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 419.00 | 2 431.00 | |
250 Staff compensation | 7 999.00 | 34 873.00 | 7 999.00 | |
252 Social security contributions | 194.00 | 11 331.00 | 194.00 | |
254 Depreciation and amortization | 667.00 | 770.00 | 667.00 | |
264 Total operating expenses | 35 805.00 | 124 099.00 | 35 805.00 | |
270 Operating profit | 11 003.00 | -16 104.00 | 11 003.00 | |
280 Financial income | 251.00 | 81.00 | 251.00 | |
290 Exceptional income | 1 980.00 | 1 980.00 | ||
300 Exceptional expenses | 3 600.00 | 3 390.00 | 3 600.00 | |
310 Profit or loss | 9 633.00 | -19 413.00 | 9 633.00 | |
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