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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : LYNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LYNS |
| Siren | 753332949 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12484 |
| Management number | 2012B01395 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 816.00 | 32 661.00 | 21 155.00 | 53 816.00 |
040 Financial Assets | 15 394.00 | 15 394.00 | 15 394.00 | |
044 Total Fixed Assets | 69 210.00 | 32 661.00 | 36 549.00 | 69 210.00 |
060 Merchandise inventory | 9 835.00 | 9 835.00 | 9 835.00 | |
072 Receivables – Other | 7 576.00 | 7 576.00 | 7 576.00 | |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
096 Total Current Assets + Prepaid Expenses | 21 748.00 | 21 748.00 | 21 748.00 | |
110 Total Assets | 90 958.00 | 32 661.00 | 58 297.00 | 90 958.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 14 407.00 | |||
136 Profit for the Year | -4 125.00 | |||
142 Total Equity - Total I | 20 282.00 | |||
156 Loans and similar debts | 22 003.00 | |||
166 Suppliers and related accounts | 12 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 244.00 | |||
172 Other debts | 3 335.00 | |||
176 Total debts | 38 015.00 | |||
180 Liabilities Total | 58 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 622.00 | 142 622.00 | ||
218 Production of services sold - France | 2 323.00 | 2 323.00 | ||
232 Total operating income excluding VAT | 144 945.00 | 144 945.00 | ||
234 Purchases of goods (including customs duties) | 103 010.00 | 103 010.00 | ||
236 Inventory change (goods) | 1 696.00 | 1 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 616.00 | 616.00 | ||
242 Other external expenses | 30 257.00 | 30 257.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 6 587.00 | 6 587.00 | ||
252 Social security contributions | 705.00 | 705.00 | ||
254 Depreciation and amortization | 5 393.00 | 5 393.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 149 071.00 | 149 071.00 | ||
270 Operating profit | -4 126.00 | -4 126.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -4 125.00 | -4 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 210.00 | 69 210.00 | ||
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