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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : LUXANDCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2015-07-31 | Simplified |
| 2017-08-08 | Public | 2014-07-31 | Simplified |
| Name | LUXANDCOM |
| Siren | 793405168 |
| Closing | 2015-07-31 |
| Registry code | 3102 |
| Registration number | B2018/000083 |
| Management number | 2013B01835 |
| Activity code | 4619B |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 50.00 | 58.00 | 108.00 |
028 Tangible Assets | 2 024.00 | 110.00 | 1 914.00 | 2 024.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 2 702.00 | 159.00 | 2 542.00 | 2 702.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 30 214.00 | 30 214.00 | 30 214.00 | |
072 Receivables – Other | -1 040.00 | -1 040.00 | -1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 32 373.00 | 32 373.00 | 32 373.00 | |
110 Total Assets | 35 075.00 | 159.00 | 34 916.00 | 35 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 914.00 | |||
136 Profit for the Year | -9 313.00 | |||
142 Total Equity - Total I | -9 227.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 35 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 8 433.00 | |||
176 Total debts | 44 143.00 | |||
180 Liabilities Total | 34 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 259.00 | 136 259.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 260.00 | 136 260.00 | ||
234 Purchases of goods (including customs duties) | 100 540.00 | 100 540.00 | ||
242 Other external expenses | 26 154.00 | 26 154.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 14 957.00 | 14 957.00 | ||
252 Social security contributions | 3 184.00 | 3 184.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 145 102.00 | 145 102.00 | ||
270 Operating profit | -8 842.00 | -8 842.00 | ||
300 Exceptional expenses | 471.00 | 471.00 | ||
310 Profit or loss | -9 313.00 | -9 313.00 | ||
374 Amount of VAT collected | 27 822.00 | 27 822.00 | ||
378 Amount of deductible VAT on goods and services | 26 525.00 | 26 525.00 | ||
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