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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : LUXAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | LUXAR |
| Siren | 814409967 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112949 |
| Management number | 2015B22575 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 436.00 | 27 736.00 | 24 700.00 | 52 436.00 |
044 Total Fixed Assets | 52 436.00 | 27 736.00 | 24 700.00 | 52 436.00 |
068 Receivables – Trade and related accounts | 38 104.00 | 1 200.00 | 34 904.00 | 38 104.00 |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 25 371.00 | 25 371.00 | 25 371.00 | |
096 Total Current Assets + Prepaid Expenses | 63 287.00 | 1 200.00 | 62 087.00 | 63 287.00 |
110 Total Assets | 115 723.00 | 28 936.00 | 86 788.00 | 115 723.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 262.00 | |||
136 Profit for the Year | 21 786.00 | |||
142 Total Equity - Total I | 23 597.00 | |||
166 Suppliers and related accounts | 3 181.00 | |||
172 Other debts | 60 009.00 | |||
176 Total debts | 63 190.00 | |||
180 Liabilities Total | 86 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 267.00 | 30 925.00 | 60 267.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 267.00 | 30 926.00 | 60 267.00 | |
242 Other external expenses | 15 764.00 | 19 094.00 | 15 764.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 17 596.00 | 10 139.00 | 17 596.00 | |
256 Provisions | 1 200.00 | 1 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 637.00 | 29 309.00 | 34 637.00 | |
270 Operating profit | 25 631.00 | 1 618.00 | 25 631.00 | |
294 Financial expenses | 75.00 | |||
306 Income tax's | 3 845.00 | 231.00 | 3 845.00 | |
310 Profit or loss | 21 786.00 | 1 312.00 | 21 786.00 | |
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