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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LYON VITTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2020-04-30 | Complete |
| 2019-11-13 | Public | 2019-04-30 | Complete |
| 2018-11-20 | Public | 2018-04-30 | Complete |
| 2017-11-13 | Public | 2017-04-30 | Complete |
| Name | LYON VITTON |
| Siren | 829265750 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/042897 |
| Management number | 2017B04333 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 801 709.00 | 1 801 709.00 | 1 801 709.00 | |
BZ Other receivables | 327 224.00 | 327 224.00 | 327 224.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CH Prepaid expenses | 254 385.00 | 254 385.00 | 254 385.00 | |
CJ TOTAL (II) | 2 393 318.00 | 2 393 318.00 | 2 393 318.00 | |
CO Grand total (0 to V) | 2 393 318.00 | 2 393 318.00 | 2 393 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 659.00 | 97 659.00 | ||
DL TOTAL (I) | 107 659.00 | 107 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 456.00 | 456.00 | ||
DX Trade payables and related accounts | 1 980 911.00 | 1 980 911.00 | ||
DY Tax and social security liabilities | 302 085.00 | 302 085.00 | ||
EA Other liabilities | 2 207.00 | 2 207.00 | ||
EC TOTAL (IV) | 2 285 659.00 | 2 285 659.00 | ||
EE Grand total (I to V) | 2 393 318.00 | 2 393 318.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 501 424.00 | 1 501 424.00 | 1 501 424.00 | |
FJ Net sales | 1 501 424.00 | 1 501 424.00 | 1 501 424.00 | |
FR Total operating income (I) | 1 501 424.00 | |||
FW Other purchases and external expenses | 1 383 948.00 | |||
FX Taxes, duties, and similar payments | 1 800.00 | |||
GF Total Operating Expenses (II) | 1 385 748.00 | |||
GG - OPERATING RESULT (I - II) | 115 676.00 | |||
GR Interest and similar expenses | 18 017.00 | |||
GU Total financial expenses (VI) | 18 017.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 501 424.00 | 1 501 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 403 765.00 | 1 403 765.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 659.00 | 97 659.00 | ||
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