Grow your business safely with LES YEUX DE LUYNES
All the information you need about LES YEUX DE LUYNES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES YEUX DE LUYNES >
BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : LES YEUX DE LUYNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | LES YEUX DE LUYNES |
| Siren | 517718763 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 1944 |
| Management number | 2009B01038 |
| Activity code | 4778A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 LUYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 368.00 | 368.00 | |
028 Tangible Assets | 118 016.00 | 63 809.00 | 54 207.00 | 118 016.00 |
040 Financial Assets | 6 264.00 | 6 264.00 | 6 264.00 | |
044 Total Fixed Assets | 124 648.00 | 64 177.00 | 60 470.00 | 124 648.00 |
060 Merchandise inventory | 54 404.00 | 54 404.00 | 54 404.00 | |
068 Receivables – Trade and related accounts | 15 613.00 | 15 613.00 | 15 613.00 | |
072 Receivables – Other | 28 712.00 | 28 712.00 | 28 712.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
092 Prepaid expenses | 3 093.00 | 3 093.00 | 3 093.00 | |
096 Total Current Assets + Prepaid Expenses | 102 178.00 | 102 178.00 | 102 178.00 | |
110 Total Assets | 226 826.00 | 64 177.00 | 162 649.00 | 226 826.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -3 260.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 42 112.00 | |||
154 Provisions for risks and charges - Total II | 4 789.00 | |||
156 Loans and similar debts | 56 623.00 | |||
164 Advances and down payments received on current orders | 80.00 | |||
166 Suppliers and related accounts | 20 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 485.00 | |||
172 Other debts | 38 839.00 | |||
174 Prepaid income | 88.00 | |||
176 Total debts | 115 748.00 | |||
180 Liabilities Total | 162 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 314.00 | 218 783.00 | 226 314.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 2 580.00 | 3 338.00 | 2 580.00 | |
232 Total operating income excluding VAT | 228 894.00 | 223 120.00 | 228 894.00 | |
234 Purchases of goods (including customs duties) | 92 314.00 | 89 628.00 | 92 314.00 | |
236 Inventory change (goods) | 866.00 | -4 178.00 | 866.00 | |
242 Other external expenses | 62 905.00 | 61 441.00 | 62 905.00 | |
244 Taxes, duties and similar payments | 1 003.00 | 809.00 | 1 003.00 | |
250 Staff compensation | 55 116.00 | 45 661.00 | 55 116.00 | |
252 Social security contributions | 7 375.00 | 12 514.00 | 7 375.00 | |
254 Depreciation and amortization | 11 652.00 | 11 283.00 | 11 652.00 | |
256 Provisions | 2 482.00 | 2 654.00 | 2 482.00 | |
262 Other expenses | 647.00 | 611.00 | 647.00 | |
264 Total operating expenses | 234 359.00 | 220 423.00 | 234 359.00 | |
270 Operating profit | -5 465.00 | 2 697.00 | -5 465.00 | |
280 Financial income | 1 382.00 | 1 415.00 | 1 382.00 | |
290 Exceptional income | 7 744.00 | 73.00 | 7 744.00 | |
294 Financial expenses | 3 288.00 | 3 009.00 | 3 288.00 | |
310 Profit or loss | 372.00 | 1 177.00 | 372.00 | |
all companies in France
Complete and comprehensive database.
