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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : LUCKNOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-03-23 | Public | 2017-08-31 | Simplified |
| 2017-03-29 | Public | 2016-08-31 | Complete |
| Name | LUCKNOW |
| Siren | 485054134 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 18594 |
| Management number | 2005B20732 |
| Activity code | 4772A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 459.00 | 26 480.00 | 3 978.00 | 30 459.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 30 459.00 | 26 480.00 | 3 978.00 | 30 459.00 |
060 Merchandise inventory | 15 105.00 | 15 105.00 | 15 105.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 7 625.00 | 7 625.00 | 7 625.00 | |
084 Cash | 17 246.00 | 17 246.00 | 17 246.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 377.00 | 42 377.00 | 42 377.00 | |
110 Total Assets | 72 836.00 | 26 480.00 | 46 356.00 | 72 836.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 4 508.00 | |||
134 Retained Earnings | 23 610.00 | |||
136 Profit for the Year | -47 379.00 | |||
142 Total Equity - Total I | 40 738.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 4 772.00 | |||
176 Total debts | 5 617.00 | |||
180 Liabilities Total | 46 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 954.00 | 154 719.00 | 38 954.00 | |
218 Production of services sold - France | 92.00 | |||
230 Other income | 581.00 | 4 964.00 | 581.00 | |
232 Total operating income excluding VAT | 39 536.00 | 159 776.00 | 39 536.00 | |
234 Purchases of goods (including customs duties) | 7 300.00 | 34 965.00 | 7 300.00 | |
236 Inventory change (goods) | 19 964.00 | 25 913.00 | 19 964.00 | |
242 Other external expenses | 20 532.00 | 47 557.00 | 20 532.00 | |
244 Taxes, duties and similar payments | 1 248.00 | 1 481.00 | 1 248.00 | |
250 Staff compensation | 33 101.00 | 15 736.00 | 33 101.00 | |
252 Social security contributions | 165.00 | |||
254 Depreciation and amortization | 3 780.00 | 3 860.00 | 3 780.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 928.00 | 129 679.00 | 85 928.00 | |
270 Operating profit | -46 392.00 | 30 096.00 | -46 392.00 | |
290 Exceptional income | 831.00 | 61 667.00 | 831.00 | |
294 Financial expenses | 798.00 | 1 117.00 | 798.00 | |
300 Exceptional expenses | 1 019.00 | 8 206.00 | 1 019.00 | |
306 Income tax's | 355.00 | |||
310 Profit or loss | -47 379.00 | 82 084.00 | -47 379.00 | |
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