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BALANCE SHEET (
2021-12-08)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17955 |
| Management number | 2019B00318 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| 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 | 5 880.00 | 5 880.00 | 5 880.00 | |
044 Total Fixed Assets | 5 880.00 | 5 880.00 | 5 880.00 | |
060 Merchandise inventory | 5 444.00 | 5 444.00 | 5 444.00 | |
072 Receivables – Other | 7 016.00 | 7 016.00 | 7 016.00 | |
084 Cash | 5 335.00 | 5 335.00 | 5 335.00 | |
096 Total Current Assets + Prepaid Expenses | 17 795.00 | 17 795.00 | 17 795.00 | |
110 Total Assets | 23 675.00 | 23 675.00 | 23 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 769.00 | |||
136 Profit for the Year | 5 274.00 | |||
142 Total Equity - Total I | 8 043.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 514.00 | |||
172 Other debts | 13 445.00 | |||
176 Total debts | 15 633.00 | |||
180 Liabilities Total | 23 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 878.00 | 99 878.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 99 915.00 | 99 915.00 | ||
234 Purchases of goods (including customs duties) | 66 576.00 | 66 576.00 | ||
236 Inventory change (goods) | -2 346.00 | -2 346.00 | ||
242 Other external expenses | 29 055.00 | 29 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 285.00 | 93 285.00 | ||
270 Operating profit | 6 630.00 | 6 630.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 5 274.00 | 5 274.00 | ||
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