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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : LYS & BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | LYS & BEAUTE |
| Siren | 832840268 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048803 |
| Management number | 2017B06702 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 632.00 | 511.00 | 1 144.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 644.00 | 632.00 | 5 011.00 | 5 644.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 6 218.00 | 6 218.00 | 6 218.00 | |
096 Total Current Assets + Prepaid Expenses | 8 643.00 | 8 643.00 | 8 643.00 | |
110 Total Assets | 14 287.00 | 632.00 | 13 655.00 | 14 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 781.00 | |||
142 Total Equity - Total I | -26 781.00 | |||
166 Suppliers and related accounts | 4 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 773.00 | |||
172 Other debts | 36 224.00 | |||
176 Total debts | 40 435.00 | |||
180 Liabilities Total | 13 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 938.00 | 49 938.00 | ||
232 Total operating income excluding VAT | 49 938.00 | 49 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 441.00 | 2 441.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 30 994.00 | 30 994.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 39 475.00 | 39 475.00 | ||
252 Social security contributions | 2 158.00 | 2 158.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 75 669.00 | 75 669.00 | ||
270 Operating profit | -25 731.00 | -25 731.00 | ||
290 Exceptional income | 127.00 | 127.00 | ||
294 Financial expenses | 2 177.00 | 2 177.00 | ||
310 Profit or loss | -27 781.00 | -27 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 144.00 | 1 144.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 644.00 | 5 644.00 | ||
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