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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : BODY LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | BODY LYS |
| Siren | 793118563 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8185 |
| Management number | 2013B01084 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 17 719.00 | 14 529.00 | 3 190.00 | 17 719.00 |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 48 453.00 | 14 529.00 | 33 924.00 | 48 453.00 |
060 Merchandise inventory | 18 989.00 | 18 989.00 | 18 989.00 | |
072 Receivables – Other | 3 415.00 | 3 415.00 | 3 415.00 | |
084 Cash | 35 180.00 | 35 180.00 | 35 180.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 59 103.00 | 59 103.00 | 59 103.00 | |
110 Total Assets | 107 556.00 | 14 529.00 | 93 027.00 | 107 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 223.00 | |||
136 Profit for the Year | 8 255.00 | |||
142 Total Equity - Total I | 39 978.00 | |||
156 Loans and similar debts | 13 406.00 | |||
166 Suppliers and related accounts | 7 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 336.00 | |||
172 Other debts | 31 656.00 | |||
176 Total debts | 53 048.00 | |||
180 Liabilities Total | 93 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806.00 | |||
195 Of which payables due in more than one year | 8 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 076.00 | 32 076.00 | ||
218 Production of services sold - France | 115 889.00 | 115 889.00 | ||
230 Other income | 1 015.00 | 1 015.00 | ||
232 Total operating income excluding VAT | 148 980.00 | 148 980.00 | ||
234 Purchases of goods (including customs duties) | 18 449.00 | 18 449.00 | ||
236 Inventory change (goods) | 4 254.00 | 4 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 511.00 | 11 511.00 | ||
240 Inventory changes (raw materials and supplies) | -1 084.00 | -1 084.00 | ||
242 Other external expenses | 33 833.00 | 33 833.00 | ||
243 (including business tax) | 1 668.00 | 1 668.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
24B (including equipment leasing) | 5 444.00 | 5 444.00 | ||
250 Staff compensation | 54 421.00 | 54 421.00 | ||
252 Social security contributions | 13 244.00 | 13 244.00 | ||
254 Depreciation and amortization | 2 525.00 | 2 525.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 140 021.00 | 140 021.00 | ||
270 Operating profit | 8 959.00 | 8 959.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 8 255.00 | 8 255.00 | ||
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