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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003166 |
| Management number | 2017B06702 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-01 |
| 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 |
072 Receivables – Other | 34 072.00 | 34 072.00 | 34 072.00 | |
084 Cash | 9 326.00 | 9 326.00 | 9 326.00 | |
096 Total Current Assets + Prepaid Expenses | 43 398.00 | 43 398.00 | 43 398.00 | |
110 Total Assets | 49 042.00 | 632.00 | 48 409.00 | 49 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 781.00 | |||
136 Profit for the Year | 2 899.00 | |||
142 Total Equity - Total I | -23 882.00 | |||
166 Suppliers and related accounts | 6 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 213.00 | |||
172 Other debts | 65 681.00 | |||
176 Total debts | 72 291.00 | |||
180 Liabilities Total | 48 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 008.00 | 64 008.00 | ||
232 Total operating income excluding VAT | 64 008.00 | 64 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 731.00 | 731.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 24 681.00 | 24 681.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 32 793.00 | 32 793.00 | ||
252 Social security contributions | 2 490.00 | 2 490.00 | ||
264 Total operating expenses | 61 110.00 | 61 110.00 | ||
270 Operating profit | 2 899.00 | 2 899.00 | ||
310 Profit or loss | 2 899.00 | 2 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 644.00 | 5 644.00 | ||
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