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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LAKSHMI |
| Siren | 790130298 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1479 |
| Management number | 2013B00206 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 375.00 | 14 375.00 | 14 375.00 | |
072 Receivables – Other | 23 032.00 | 23 032.00 | 23 032.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 38 952.00 | 38 952.00 | 38 952.00 | |
110 Total Assets | 38 952.00 | 38 952.00 | 38 952.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 397.00 | |||
136 Profit for the Year | -7 490.00 | |||
142 Total Equity - Total I | 15 407.00 | |||
156 Loans and similar debts | 18 793.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 23 545.00 | |||
180 Liabilities Total | 38 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 539.00 | 10 539.00 | ||
232 Total operating income excluding VAT | 10 539.00 | 10 539.00 | ||
234 Purchases of goods (including customs duties) | 22 448.00 | 22 448.00 | ||
236 Inventory change (goods) | -14 375.00 | -14 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
242 Other external expenses | 8 397.00 | 8 397.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 17 983.00 | 17 983.00 | ||
270 Operating profit | -7 444.00 | -7 444.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -7 490.00 | -7 490.00 | ||
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