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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : B.LYSSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | B.LYSSIMA |
| Siren | 514881176 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4104 |
| Management number | 2009B00465 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 SENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 18 721.00 | 18 209.00 | 512.00 | 18 721.00 |
044 Total Fixed Assets | 50 721.00 | 18 209.00 | 32 512.00 | 50 721.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
110 Total Assets | 52 012.00 | 18 209.00 | 33 803.00 | 52 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 905.00 | |||
142 Total Equity - Total I | 11 105.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 280.00 | |||
172 Other debts | 17 538.00 | |||
176 Total debts | 22 698.00 | |||
180 Liabilities Total | 33 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 109.00 | 33 038.00 | 33 109.00 | |
230 Other income | 390.00 | 1 974.00 | 390.00 | |
232 Total operating income excluding VAT | 33 499.00 | 35 011.00 | 33 499.00 | |
236 Inventory change (goods) | 383.00 | 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 349.00 | 2 104.00 | 2 349.00 | |
240 Inventory changes (raw materials and supplies) | -132.00 | |||
242 Other external expenses | 15 027.00 | 13 198.00 | 15 027.00 | |
244 Taxes, duties and similar payments | 1 982.00 | 2 674.00 | 1 982.00 | |
252 Social security contributions | 4 479.00 | 6 497.00 | 4 479.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | 91.00 | |
262 Other expenses | 219.00 | 405.00 | 219.00 | |
264 Total operating expenses | 24 530.00 | 24 837.00 | 24 530.00 | |
270 Operating profit | 8 969.00 | 10 174.00 | 8 969.00 | |
294 Financial expenses | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 8 905.00 | 10 171.00 | 8 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 721.00 | 50 721.00 | ||
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