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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : LUXE AUTO.AR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-06-30 | Simplified |
| Name | LUXE AUTO.AR. |
| Siren | 793618414 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 1209 |
| Management number | 2013B00525 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 776.00 | 733.00 | 43.00 | 776.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 1 801.00 | 733.00 | 1 068.00 | 1 801.00 |
060 Merchandise inventory | 53 151.00 | 53 151.00 | 53 151.00 | |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 2 442.00 | 2 442.00 | 2 442.00 | |
084 Cash | 8 195.00 | 8 195.00 | 8 195.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 80 483.00 | 80 483.00 | 80 483.00 | |
110 Total Assets | 82 284.00 | 733.00 | 81 551.00 | 82 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 839.00 | |||
136 Profit for the Year | 18 695.00 | |||
142 Total Equity - Total I | 58 034.00 | |||
156 Loans and similar debts | 198.00 | |||
166 Suppliers and related accounts | 14 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 248.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 23 516.00 | |||
180 Liabilities Total | 81 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 634 966.00 | 634 966.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 635 766.00 | 635 766.00 | ||
234 Purchases of goods (including customs duties) | 575 583.00 | 575 583.00 | ||
236 Inventory change (goods) | -8 300.00 | -8 300.00 | ||
242 Other external expenses | 41 212.00 | 41 212.00 | ||
243 (including business tax) | 2 325.00 | 2 325.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
24B (including equipment leasing) | 371.00 | 371.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 611 664.00 | 611 664.00 | ||
270 Operating profit | 24 101.00 | 24 101.00 | ||
290 Exceptional income | 399.00 | 399.00 | ||
294 Financial expenses | 1 316.00 | 1 316.00 | ||
300 Exceptional expenses | 1 183.00 | 1 183.00 | ||
306 Income tax's | 3 305.00 | 3 305.00 | ||
310 Profit or loss | 18 695.00 | 18 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 801.00 | 1 801.00 | ||
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