Grow your business safely with LAXMI STORES
All the information you need about LAXMI STORES to develop and secure your business in France
L
HOME >
CORPORATES
>
LAXMI STORES >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LAXMI STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | LAXMI STORES |
| Siren | 848052973 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18173 |
| Management number | 2019B00318 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 147.00 | 953.00 | 1 100.00 |
040 Financial Assets | 5 880.00 | 5 880.00 | 5 880.00 | |
044 Total Fixed Assets | 6 980.00 | 147.00 | 6 833.00 | 6 980.00 |
060 Merchandise inventory | 5 765.00 | 5 765.00 | 5 765.00 | |
072 Receivables – Other | 11 261.00 | 11 261.00 | 11 261.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 18 279.00 | 18 279.00 | 18 279.00 | |
110 Total Assets | 25 259.00 | 147.00 | 25 113.00 | 25 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 943.00 | |||
136 Profit for the Year | 2 325.00 | |||
142 Total Equity - Total I | 10 368.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 12 454.00 | |||
176 Total debts | 14 745.00 | |||
180 Liabilities Total | 25 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 401.00 | 97 401.00 | ||
218 Production of services sold - France | 659.00 | 659.00 | ||
230 Other income | 9 140.00 | 9 140.00 | ||
232 Total operating income excluding VAT | 107 200.00 | 107 200.00 | ||
234 Purchases of goods (including customs duties) | 62 558.00 | 62 558.00 | ||
236 Inventory change (goods) | -321.00 | -321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 34 416.00 | 34 416.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 5 899.00 | 5 899.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 751.00 | 103 751.00 | ||
270 Operating profit | 3 449.00 | 3 449.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 2 325.00 | 2 325.00 | ||
all companies in France
Complete and comprehensive database.
