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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SNC LYNEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SNC LYNEF |
| Siren | 508474079 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6717 |
| Management number | 2008B40956 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62640 Montigny-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 828.00 | 8 100.00 | 729.00 | 8 828.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 49 301.00 | 8 100.00 | 41 202.00 | 49 301.00 |
060 Merchandise inventory | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 15 901.00 | 15 901.00 | 15 901.00 | |
080 Sellable securities | 16 742.00 | 16 742.00 | 16 742.00 | |
084 Cash | 25 449.00 | 25 449.00 | 25 449.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 59 014.00 | 59 014.00 | 59 014.00 | |
110 Total Assets | 108 315.00 | 8 100.00 | 100 216.00 | 108 315.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 996.00 | |||
134 Retained Earnings | 14 191.00 | |||
136 Profit for the Year | 7 544.00 | |||
142 Total Equity - Total I | 36 031.00 | |||
156 Loans and similar debts | 6 967.00 | |||
166 Suppliers and related accounts | 17 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 540.00 | |||
172 Other debts | 39 960.00 | |||
176 Total debts | 64 184.00 | |||
180 Liabilities Total | 100 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 996.00 | 34 996.00 | ||
218 Production of services sold - France | 44 159.00 | 44 159.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 79 166.00 | 79 166.00 | ||
234 Purchases of goods (including customs duties) | 17 613.00 | 17 613.00 | ||
236 Inventory change (goods) | 82.00 | 82.00 | ||
242 Other external expenses | 25 609.00 | 25 609.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 3 550.00 | 3 550.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 7 652.00 | 7 652.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 70 899.00 | 70 899.00 | ||
270 Operating profit | 8 267.00 | 8 267.00 | ||
280 Financial income | 560.00 | 560.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 7 544.00 | 7 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 301.00 | 49 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 426.00 | 6 426.00 | ||
378 Amount of deductible VAT on goods and services | 4 112.00 | 4 112.00 | ||
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