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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : BUREAU LYONNAIS DE COMMERCE INTERNATIONAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BUREAU LYONNAIS DE COMMERCE INTERNATIONAL SARL |
| Siren | 433519691 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014563 |
| Management number | 2000B03596 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794 262.00 | 263 026.00 | 531 236.00 | 794 262.00 |
044 Total Fixed Assets | 794 262.00 | 263 026.00 | 531 236.00 | 794 262.00 |
072 Receivables – Other | 30 401.00 | 30 401.00 | 30 401.00 | |
084 Cash | 50 007.00 | 50 007.00 | 50 007.00 | |
096 Total Current Assets + Prepaid Expenses | 80 408.00 | 80 408.00 | 80 408.00 | |
110 Total Assets | 874 670.00 | 263 026.00 | 611 644.00 | 874 670.00 |
120 Share or Individual Capital | 75 240.00 | |||
126 Legal Reserve | 48.00 | |||
134 Retained Earnings | 1 592.00 | |||
136 Profit for the Year | -7 017.00 | |||
142 Total Equity - Total I | 69 863.00 | |||
156 Loans and similar debts | 900.00 | |||
164 Advances and down payments received on current orders | 282.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441 646.00 | |||
172 Other debts | 536 495.00 | |||
176 Total debts | 541 781.00 | |||
180 Liabilities Total | 611 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 847.00 | 96 847.00 | ||
232 Total operating income excluding VAT | 96 847.00 | 96 847.00 | ||
242 Other external expenses | 21 259.00 | 21 259.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 23 802.00 | 23 802.00 | ||
250 Staff compensation | 21 400.00 | 21 400.00 | ||
252 Social security contributions | 11 388.00 | 11 388.00 | ||
254 Depreciation and amortization | 25 278.00 | 25 278.00 | ||
264 Total operating expenses | 103 127.00 | 103 127.00 | ||
270 Operating profit | -6 280.00 | -6 280.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
310 Profit or loss | -7 017.00 | -7 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 887.00 | 5 887.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 221.00 | 1 221.00 | ||
490 Total Fixed Assets (Gross Value) | 787 154.00 | 787 154.00 | ||
492 Total Fixed Assets (Increases) | 7 107.00 | 7 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 341.00 | 15 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
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