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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : LUXE INTEMPOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | LUXE INTEMPOREL |
| Siren | 818979619 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30661 |
| Management number | 2016B02559 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
040 Financial Assets | 9 450.00 | 9 450.00 | 9 450.00 | |
044 Total Fixed Assets | 25 450.00 | 25 450.00 | 25 450.00 | |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 22 578.00 | 22 578.00 | 22 578.00 | |
096 Total Current Assets + Prepaid Expenses | 23 665.00 | 23 665.00 | 23 665.00 | |
110 Total Assets | 49 115.00 | 49 115.00 | 49 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 412.00 | |||
142 Total Equity - Total I | 5 412.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 845.00 | |||
172 Other debts | 38 616.00 | |||
176 Total debts | 43 703.00 | |||
180 Liabilities Total | 49 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 254.00 | 84 254.00 | ||
232 Total operating income excluding VAT | 84 254.00 | 84 254.00 | ||
234 Purchases of goods (including customs duties) | 29 293.00 | 29 293.00 | ||
242 Other external expenses | 50 737.00 | 50 737.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 80 240.00 | 80 240.00 | ||
270 Operating profit | 4 014.00 | 4 014.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 412.00 | 3 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
482 INCREASES Financial Assets | 9 450.00 | 9 450.00 | ||
492 Total Fixed Assets (Increases) | 25 450.00 | 25 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 720.00 | 9 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 336.00 | 2 336.00 | ||
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