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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AVANTAGE LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | AVANTAGE LUXE |
| Siren | 832047724 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42379 |
| Management number | 2017B08315 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 822.00 | 822.00 | 822.00 | |
044 Total Fixed Assets | 822.00 | 822.00 | 822.00 | |
060 Merchandise inventory | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 6 010.00 | 6 010.00 | 6 010.00 | |
110 Total Assets | 6 832.00 | 6 832.00 | 6 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 871.00 | |||
136 Profit for the Year | 5 519.00 | |||
142 Total Equity - Total I | -4 352.00 | |||
172 Other debts | 11 184.00 | |||
176 Total debts | 11 184.00 | |||
180 Liabilities Total | 6 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 800.00 | 11 800.00 | ||
230 Other income | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 24 300.00 | 24 300.00 | ||
234 Purchases of goods (including customs duties) | 12 010.00 | 12 010.00 | ||
236 Inventory change (goods) | -5 180.00 | -5 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 206.00 | 2 206.00 | ||
242 Other external expenses | 7 203.00 | 7 203.00 | ||
264 Total operating expenses | 16 239.00 | 16 239.00 | ||
270 Operating profit | 8 061.00 | 8 061.00 | ||
300 Exceptional expenses | 2 542.00 | 2 542.00 | ||
310 Profit or loss | 5 519.00 | 5 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 822.00 | 822.00 | ||
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