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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LYNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LYNS |
| Siren | 753332949 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9778 |
| Management number | 2012B01395 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 BOISSISE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 209.00 | 21 560.00 | 30 649.00 | 52 209.00 |
040 Financial Assets | 15 328.00 | 15 328.00 | 15 328.00 | |
044 Total Fixed Assets | 67 537.00 | 21 560.00 | 45 977.00 | 67 537.00 |
050 Raw materials, supplies, in progress | 26 380.00 | 26 380.00 | 26 380.00 | |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 8 341.00 | 8 341.00 | 8 341.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 36 219.00 | 36 219.00 | 36 219.00 | |
110 Total Assets | 103 756.00 | 21 560.00 | 82 196.00 | 103 756.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 929.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 20 062.00 | |||
156 Loans and similar debts | 33 227.00 | |||
166 Suppliers and related accounts | 26 019.00 | |||
172 Other debts | 2 888.00 | |||
176 Total debts | 62 134.00 | |||
180 Liabilities Total | 82 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 389.00 | 135 389.00 | ||
214 Production of goods sold - France | 3 609.00 | 3 609.00 | ||
232 Total operating income excluding VAT | 138 998.00 | 138 998.00 | ||
234 Purchases of goods (including customs duties) | 96 569.00 | 96 569.00 | ||
236 Inventory change (goods) | -286.00 | -286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 29 157.00 | 29 157.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 580.00 | 580.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 5 641.00 | 5 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 379.00 | 132 379.00 | ||
270 Operating profit | 6 619.00 | 6 619.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 3 133.00 | 3 133.00 | ||
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