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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LAXMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LAXMY |
| Siren | 803070556 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021224 |
| Management number | 2014B02253 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 75 157.00 | 39 732.00 | 35 425.00 | 75 157.00 |
044 Total Fixed Assets | 235 157.00 | 39 732.00 | 195 425.00 | 235 157.00 |
060 Merchandise inventory | 7 059.00 | 7 059.00 | 7 059.00 | |
068 Receivables – Trade and related accounts | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 44 424.00 | 44 424.00 | 44 424.00 | |
080 Sellable securities | 518.00 | 518.00 | 518.00 | |
084 Cash | 12 153.00 | 12 153.00 | 12 153.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 66 187.00 | 66 187.00 | 66 187.00 | |
110 Total Assets | 301 344.00 | 39 732.00 | 261 612.00 | 301 344.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 130 562.00 | |||
136 Profit for the Year | 12 192.00 | |||
142 Total Equity - Total I | 142 974.00 | |||
156 Loans and similar debts | 11 410.00 | |||
166 Suppliers and related accounts | 36 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 395.00 | |||
172 Other debts | 71 054.00 | |||
176 Total debts | 118 637.00 | |||
180 Liabilities Total | 261 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 085.00 | 8 085.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 640.00 | 2 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 470.00 | 8 470.00 | ||
490 Total Fixed Assets (Gross Value) | 217 042.00 | 217 042.00 | ||
492 Total Fixed Assets (Increases) | 19 194.00 | 19 194.00 | ||
494 Total Fixed Assets (Decreases) | 1 079.00 | 1 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 262.00 | 51 262.00 | ||
378 Amount of deductible VAT on goods and services | 25 378.00 | 25 378.00 | ||
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