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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LUXLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LUXLAB |
| Siren | 501773881 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10906 |
| Management number | 2008B00147 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 25 748.00 | 22 404.00 | 3 344.00 | 25 748.00 |
044 Total Fixed Assets | 65 748.00 | 22 404.00 | 43 344.00 | 65 748.00 |
068 Receivables – Trade and related accounts | 21 894.00 | 21 894.00 | 21 894.00 | |
072 Receivables – Other | 17 037.00 | 17 037.00 | 17 037.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 39 658.00 | 39 658.00 | 39 658.00 | |
110 Total Assets | 105 407.00 | 22 404.00 | 83 002.00 | 105 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 382.00 | |||
136 Profit for the Year | 6 560.00 | |||
142 Total Equity - Total I | 41 941.00 | |||
156 Loans and similar debts | 16 687.00 | |||
166 Suppliers and related accounts | 5 127.00 | |||
172 Other debts | 19 247.00 | |||
176 Total debts | 41 061.00 | |||
180 Liabilities Total | 83 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 199 386.00 | 169 668.00 | 199 386.00 | |
230 Other income | 282.00 | 2.00 | 282.00 | |
232 Total operating income excluding VAT | 199 668.00 | 169 671.00 | 199 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 452.00 | 41 247.00 | 45 452.00 | |
242 Other external expenses | 87 874.00 | 95 954.00 | 87 874.00 | |
244 Taxes, duties and similar payments | 1 240.00 | 3 310.00 | 1 240.00 | |
24B (including equipment leasing) | 6 697.00 | 6 697.00 | ||
250 Staff compensation | 33 592.00 | 23 620.00 | 33 592.00 | |
252 Social security contributions | 19 559.00 | 1 633.00 | 19 559.00 | |
254 Depreciation and amortization | 1 004.00 | 948.00 | 1 004.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 188 721.00 | 166 715.00 | 188 721.00 | |
270 Operating profit | 10 947.00 | 2 956.00 | 10 947.00 | |
294 Financial expenses | 2 907.00 | 2 400.00 | 2 907.00 | |
300 Exceptional expenses | 275.00 | 142.00 | 275.00 | |
306 Income tax's | 1 206.00 | 54.00 | 1 206.00 | |
310 Profit or loss | 6 560.00 | 360.00 | 6 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 008.00 | 1 008.00 | ||
490 Total Fixed Assets (Gross Value) | 64 740.00 | 64 740.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
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