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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : 5N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | 5N |
| Siren | 804895134 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013541 |
| Management number | 2014B05334 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 565.00 | 36 565.00 | 36 565.00 | |
028 Tangible Assets | 25 325.00 | 20 858.00 | 4 467.00 | 25 325.00 |
044 Total Fixed Assets | 61 890.00 | 20 858.00 | 41 032.00 | 61 890.00 |
050 Raw materials, supplies, in progress | 5 603.00 | 5 603.00 | 5 603.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 2 933.00 | 2 933.00 | 2 933.00 | |
096 Total Current Assets + Prepaid Expenses | 10 904.00 | 10 904.00 | 10 904.00 | |
110 Total Assets | 72 794.00 | 20 858.00 | 51 936.00 | 72 794.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 386.00 | |||
136 Profit for the Year | 12 906.00 | |||
142 Total Equity - Total I | 26 292.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 180.00 | |||
172 Other debts | 20 620.00 | |||
176 Total debts | 25 644.00 | |||
180 Liabilities Total | 51 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 750.00 | 171 367.00 | 213 750.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 213 756.00 | 171 369.00 | 213 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 287.00 | 55 853.00 | 70 287.00 | |
240 Inventory changes (raw materials and supplies) | -2 747.00 | 1 793.00 | -2 747.00 | |
242 Other external expenses | 46 358.00 | 41 541.00 | 46 358.00 | |
243 (including business tax) | 1 939.00 | 1 939.00 | ||
244 Taxes, duties and similar payments | 2 269.00 | 3 780.00 | 2 269.00 | |
250 Staff compensation | 62 258.00 | 45 244.00 | 62 258.00 | |
252 Social security contributions | 18 797.00 | 12 685.00 | 18 797.00 | |
254 Depreciation and amortization | 6 322.00 | 6 886.00 | 6 322.00 | |
262 Other expenses | 9.00 | 475.00 | 9.00 | |
264 Total operating expenses | 203 553.00 | 168 257.00 | 203 553.00 | |
270 Operating profit | 10 203.00 | 3 112.00 | 10 203.00 | |
280 Financial income | 4 342.00 | 767.00 | 4 342.00 | |
306 Income tax's | 1 639.00 | 582.00 | 1 639.00 | |
310 Profit or loss | 12 906.00 | 3 297.00 | 12 906.00 | |
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