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BALANCE SHEET (
2021-12-08)
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 | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6729 |
| Management number | 2009B00465 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 Sénas |
| 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 | 18 391.00 | 330.00 | 18 721.00 |
044 Total Fixed Assets | 50 721.00 | 18 391.00 | 32 330.00 | 50 721.00 |
050 Raw materials, supplies, in progress | 147.00 | 147.00 | 147.00 | |
060 Merchandise inventory | 191.00 | 191.00 | 191.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 4 693.00 | 4 693.00 | 4 693.00 | |
110 Total Assets | 55 414.00 | 18 391.00 | 37 023.00 | 55 414.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 13 630.00 | |||
142 Total Equity - Total I | 15 830.00 | |||
166 Suppliers and related accounts | 5 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 917.00 | |||
172 Other debts | 15 626.00 | |||
176 Total debts | 21 193.00 | |||
180 Liabilities Total | 37 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 658.00 | 661.00 | 658.00 | |
218 Production of services sold - France | 24 069.00 | 31 710.00 | 24 069.00 | |
226 Operating subsidies received | 3 516.00 | 3 516.00 | ||
230 Other income | 3 523.00 | 172.00 | 3 523.00 | |
232 Total operating income excluding VAT | 31 767.00 | 32 544.00 | 31 767.00 | |
234 Purchases of goods (including customs duties) | 430.00 | 498.00 | 430.00 | |
236 Inventory change (goods) | 126.00 | 7.00 | 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 682.00 | 1 710.00 | 1 682.00 | |
240 Inventory changes (raw materials and supplies) | -106.00 | -41.00 | -106.00 | |
242 Other external expenses | 11 935.00 | 13 524.00 | 11 935.00 | |
244 Taxes, duties and similar payments | 1 970.00 | 2 344.00 | 1 970.00 | |
252 Social security contributions | 2 008.00 | 4 304.00 | 2 008.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | 91.00 | |
262 Other expenses | 287.00 | |||
264 Total operating expenses | 18 137.00 | 22 724.00 | 18 137.00 | |
270 Operating profit | 13 630.00 | 9 820.00 | 13 630.00 | |
294 Financial expenses | 19.00 | |||
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | 13 630.00 | 9 701.00 | 13 630.00 | |
| 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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