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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : SARL LAXMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | SARL LAXMI |
| Siren | 880753389 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 980 |
| Management number | 2020B00433 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 5 167.00 | 5 167.00 | 5 167.00 | |
040 Financial Assets | 3 830.00 | 3 830.00 | 3 830.00 | |
044 Total Fixed Assets | 43 327.00 | 43 327.00 | 43 327.00 | |
060 Merchandise inventory | 29 878.00 | 29 878.00 | 29 878.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 7 724.00 | 7 724.00 | 7 724.00 | |
096 Total Current Assets + Prepaid Expenses | 44 002.00 | 44 002.00 | 44 002.00 | |
110 Total Assets | 87 329.00 | 87 329.00 | 87 329.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 119.00 | |||
136 Profit for the Year | 2 302.00 | |||
142 Total Equity - Total I | 15 421.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 811.00 | |||
172 Other debts | 69 328.00 | |||
176 Total debts | 71 908.00 | |||
180 Liabilities Total | 87 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 847.00 | 122 847.00 | ||
232 Total operating income excluding VAT | 122 848.00 | 122 848.00 | ||
234 Purchases of goods (including customs duties) | 76 827.00 | 76 827.00 | ||
236 Inventory change (goods) | -27 407.00 | -27 407.00 | ||
240 Inventory changes (raw materials and supplies) | 17 368.00 | 17 368.00 | ||
242 Other external expenses | 26 614.00 | 26 614.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 24 643.00 | 24 643.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
264 Total operating expenses | 120 105.00 | 120 105.00 | ||
270 Operating profit | 2 743.00 | 2 743.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 302.00 | 2 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 34 000.00 | 34 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 330.00 | 330.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 167.00 | 5 167.00 | ||
482 INCREASES Financial Assets | 3 830.00 | 3 830.00 | ||
492 Total Fixed Assets (Increases) | 43 327.00 | 43 327.00 | ||
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