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BALANCE SHEET (
2023-01-27)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 759 |
| Management number | 2018B00938 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| 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 | 4 174.00 | 2 650.00 | 1 524.00 | 4 174.00 |
040 Financial Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 39 511.00 | 2 650.00 | 36 861.00 | 39 511.00 |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
084 Cash | 15 757.00 | 15 757.00 | 15 757.00 | |
096 Total Current Assets + Prepaid Expenses | 19 427.00 | 19 427.00 | 19 427.00 | |
110 Total Assets | 58 938.00 | 2 650.00 | 56 288.00 | 58 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 169.00 | |||
136 Profit for the Year | 9 100.00 | |||
142 Total Equity - Total I | -15 068.00 | |||
166 Suppliers and related accounts | 3 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 817.00 | |||
172 Other debts | 68 136.00 | |||
176 Total debts | 71 356.00 | |||
180 Liabilities Total | 56 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 451.00 | 26 055.00 | 38 451.00 | |
226 Operating subsidies received | 3 210.00 | 7 710.00 | 3 210.00 | |
232 Total operating income excluding VAT | 41 661.00 | 33 765.00 | 41 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 502.00 | 2 178.00 | 2 502.00 | |
242 Other external expenses | 17 369.00 | 18 858.00 | 17 369.00 | |
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 058.00 | 2 238.00 | |
250 Staff compensation | 8 801.00 | 16 730.00 | 8 801.00 | |
252 Social security contributions | 758.00 | 214.00 | 758.00 | |
254 Depreciation and amortization | 835.00 | 605.00 | 835.00 | |
262 Other expenses | 143.00 | |||
264 Total operating expenses | 32 503.00 | 40 786.00 | 32 503.00 | |
270 Operating profit | 9 158.00 | -7 021.00 | 9 158.00 | |
294 Financial expenses | 58.00 | 91.00 | 58.00 | |
310 Profit or loss | 9 100.00 | -7 112.00 | 9 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 38 361.00 | 38 361.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 690.00 | 7 690.00 | ||
378 Amount of deductible VAT on goods and services | 1 831.00 | 1 831.00 | ||
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