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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : BODY LYON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | BODY LYON DEVELOPPEMENT |
| Siren | 485106561 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/012092 |
| Management number | 2005B04961 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 445.00 | 7 445.00 | 7 445.00 | |
028 Tangible Assets | 40 415.00 | 28 421.00 | 11 994.00 | 40 415.00 |
040 Financial Assets | 59 892.00 | 59 892.00 | 59 892.00 | |
044 Total Fixed Assets | 107 752.00 | 35 866.00 | 71 886.00 | 107 752.00 |
072 Receivables – Other | 223 162.00 | 223 162.00 | 223 162.00 | |
080 Sellable securities | 36 244.00 | 36 244.00 | 36 244.00 | |
084 Cash | 35 223.00 | 35 223.00 | 35 223.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 295 058.00 | 295 058.00 | 295 058.00 | |
110 Total Assets | 402 810.00 | 35 866.00 | 366 944.00 | 402 810.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 88 746.00 | |||
136 Profit for the Year | 1 564.00 | |||
142 Total Equity - Total I | 98 009.00 | |||
156 Loans and similar debts | 36 522.00 | |||
166 Suppliers and related accounts | 3 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 570.00 | |||
172 Other debts | 228 771.00 | |||
176 Total debts | 268 935.00 | |||
180 Liabilities Total | 366 944.00 | |||
195 Of which payables due in more than one year | 21 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 203.00 | 117 561.00 | 109 203.00 | |
230 Other income | 1 795.00 | 747.00 | 1 795.00 | |
232 Total operating income excluding VAT | 110 998.00 | 118 308.00 | 110 998.00 | |
242 Other external expenses | 29 558.00 | 35 075.00 | 29 558.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 2 110.00 | 1 584.00 | |
250 Staff compensation | 73 647.00 | 75 218.00 | 73 647.00 | |
254 Depreciation and amortization | 2 445.00 | 2 445.00 | 2 445.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 107 234.00 | 114 849.00 | 107 234.00 | |
270 Operating profit | 3 764.00 | 3 460.00 | 3 764.00 | |
280 Financial income | 91.00 | 260.00 | 91.00 | |
290 Exceptional income | 504.00 | 2 000.00 | 504.00 | |
294 Financial expenses | 586.00 | 609.00 | 586.00 | |
300 Exceptional expenses | 787.00 | 396.00 | 787.00 | |
306 Income tax's | 1 423.00 | 1 338.00 | 1 423.00 | |
310 Profit or loss | 1 564.00 | 3 377.00 | 1 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 752.00 | 107 752.00 | ||
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