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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LE LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LE LYONNAIS |
| Siren | 802735670 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028856 |
| Management number | 2014B03276 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 510.00 | 7 357.00 | 3 153.00 | 10 510.00 |
044 Total Fixed Assets | 10 510.00 | 7 357.00 | 3 153.00 | 10 510.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
084 Cash | 2 571.00 | 2 571.00 | 2 571.00 | |
096 Total Current Assets + Prepaid Expenses | 3 557.00 | 3 557.00 | 3 557.00 | |
110 Total Assets | 14 067.00 | 7 357.00 | 6 710.00 | 14 067.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 68.00 | |||
132 Other Reserves | 1 286.00 | |||
136 Profit for the Year | 3 037.00 | |||
142 Total Equity - Total I | 4 892.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 6 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 915.00 | 42 915.00 | ||
232 Total operating income excluding VAT | 42 915.00 | 42 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 598.00 | 19 598.00 | ||
240 Inventory changes (raw materials and supplies) | -102.00 | -102.00 | ||
242 Other external expenses | 16 911.00 | 16 911.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
254 Depreciation and amortization | 2 102.00 | 2 102.00 | ||
264 Total operating expenses | 39 342.00 | 39 342.00 | ||
270 Operating profit | 3 572.00 | 3 572.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 3 037.00 | 3 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 510.00 | 10 510.00 | ||
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