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THE LIST OF BALANCE SHEET : LE LYONNAIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLE LYONNAIS
Siren802735670
Closing2018-12-31
Registry code 6901
Registration number B2019/024849
Management number2014B03276
Activity code 5610C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69008 LYON 8EME
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 510.00 9 459.00 1 051.00 10 510.00
044 Total Fixed Assets 10 510.00 9 459.00 1 051.00 10 510.00
050 Raw materials, supplies, in progress 861.00 861.00 861.00
084 Cash 1 152.00 1 152.00 1 152.00
096 Total Current Assets + Prepaid Expenses 2 013.00 2 013.00 2 013.00
110 Total Assets 12 523.00 9 459.00 3 064.00 12 523.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 4 342.00
136 Profit for the Year -3 424.00
142 Total Equity - Total I 1 467.00
166 Suppliers and related accounts 1 306.00
169 Other debts including current accounts of partners for fiscal year N 290.00
172 Other debts 290.00
176 Total debts 1 596.00
180 Liabilities Total 3 064.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 34 672.00 34 672.00
230 Other income 2 823.00 2 823.00
232 Total operating income excluding VAT 37 495.00 37 495.00
238 Purchases of raw materials and other supplies (including royalties 20 628.00 20 628.00
240 Inventory changes (raw materials and supplies) 125.00 125.00
242 Other external expenses 17 555.00 17 555.00
244 Taxes, duties and similar payments 504.00 504.00
262 Other expenses 2.00 2.00
264 Total operating expenses 40 917.00 40 917.00
270 Operating profit -3 421.00 -3 421.00
294 Financial expenses 3.00 3.00
310 Profit or loss -3 424.00 -3 424.00

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