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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : BYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2016-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2014-12-31 | Simplified |
| Name | BYL |
| Siren | 509394839 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37575 |
| Management number | 2008B08486 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 317 000.00 | 317 000.00 | 317 000.00 | |
014 Intangible Assets - Other | 13 706.00 | 13 706.00 | 13 706.00 | |
028 Tangible Assets | 163 043.00 | 61 631.00 | 101 412.00 | 163 043.00 |
040 Financial Assets | 4 899.00 | 4 899.00 | 4 899.00 | |
044 Total Fixed Assets | 498 648.00 | 75 337.00 | 423 311.00 | 498 648.00 |
068 Receivables – Trade and related accounts | 34 400.00 | 34 400.00 | 34 400.00 | |
072 Receivables – Other | 10 614.00 | 10 614.00 | 10 614.00 | |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 46 944.00 | 46 944.00 | 46 944.00 | |
110 Total Assets | 545 592.00 | 75 337.00 | 470 255.00 | 545 592.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 78 012.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 86 098.00 | |||
156 Loans and similar debts | 67 578.00 | |||
166 Suppliers and related accounts | 80 221.00 | |||
172 Other debts | 236 358.00 | |||
176 Total debts | 384 157.00 | |||
180 Liabilities Total | 470 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 555.00 | 194 555.00 | ||
232 Total operating income excluding VAT | 194 555.00 | 194 555.00 | ||
234 Purchases of goods (including customs duties) | 4 358.00 | 4 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 419.00 | 2 419.00 | ||
242 Other external expenses | 115 583.00 | 115 583.00 | ||
244 Taxes, duties and similar payments | 6 262.00 | 6 262.00 | ||
250 Staff compensation | 40 921.00 | 40 921.00 | ||
252 Social security contributions | 7 168.00 | 7 168.00 | ||
254 Depreciation and amortization | 14 293.00 | 14 293.00 | ||
264 Total operating expenses | 191 002.00 | 191 002.00 | ||
270 Operating profit | 3 552.00 | 3 552.00 | ||
294 Financial expenses | 1 547.00 | 1 547.00 | ||
300 Exceptional expenses | 1 904.00 | 1 904.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 493 748.00 | 493 748.00 | ||
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