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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : B.Y.L CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | B.Y.L CONCEPT |
| Siren | 803140730 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2539 |
| Management number | 2014B01939 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 29 307.00 | 29 307.00 | 29 307.00 | |
CJ TOTAL (II) | 36 974.00 | 36 974.00 | 36 974.00 | |
CO Grand total (0 to V) | 37 139.00 | 37 139.00 | 37 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 403.00 | 32 403.00 | ||
232 Total operating income excluding VAT | 33 653.00 | 33 653.00 | ||
234 Purchases of goods (including customs duties) | 24 706.00 | 24 706.00 | ||
242 Other external expenses | 4 659.00 | 4 659.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 206.00 | 206.00 | ||
270 Operating profit | 4 081.00 | 4 081.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 3 469.00 | 3 469.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 469.00 | 3 469.00 | ||
DL TOTAL (I) | 6 469.00 | 6 469.00 | ||
DY Tax and social security liabilities | 612.00 | 612.00 | ||
EC TOTAL (IV) | 30 670.00 | 30 670.00 | ||
EE Grand total (I to V) | 37 139.00 | 37 139.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 30 058.00 | 30 058.00 | 30 058.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 832.00 | 7 667.00 | 165.00 | 7 832.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 30 670.00 | 30 670.00 | 30 670.00 | |
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