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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| Name | LAKSHMI |
| Siren | 842420572 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/040852 |
| Management number | 2018B03684 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 27 563.00 | 27 563.00 | 27 563.00 | |
084 Cash | 23 129.00 | 23 129.00 | 23 129.00 | |
096 Total Current Assets + Prepaid Expenses | 50 782.00 | 50 782.00 | 50 782.00 | |
110 Total Assets | 50 782.00 | 50 782.00 | 50 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 400.00 | |||
136 Profit for the Year | 13 181.00 | |||
142 Total Equity - Total I | 26 682.00 | |||
166 Suppliers and related accounts | 10 095.00 | |||
172 Other debts | 14 005.00 | |||
176 Total debts | 24 100.00 | |||
180 Liabilities Total | 50 782.00 | |||
199 Of which current accounts of debit partners | 27 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 898.00 | 64 898.00 | ||
230 Other income | 12 827.00 | 12 827.00 | ||
232 Total operating income excluding VAT | 77 725.00 | 77 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 893.00 | 7 893.00 | ||
242 Other external expenses | 41 299.00 | 41 299.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 10 998.00 | 10 998.00 | ||
252 Social security contributions | 909.00 | 909.00 | ||
264 Total operating expenses | 62 218.00 | 62 218.00 | ||
270 Operating profit | 15 507.00 | 15 507.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 13 181.00 | 13 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 489.00 | 6 489.00 | ||
378 Amount of deductible VAT on goods and services | 1 739.00 | 1 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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