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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LE LYON DE L'ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | LE LYON DE L'ATLAS |
| Siren | 439428640 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041179 |
| Management number | 2001B03109 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 188 796.00 | 177 466.00 | 11 330.00 | 188 796.00 |
040 Financial Assets | 3 384.00 | 3 384.00 | 3 384.00 | |
044 Total Fixed Assets | 362 180.00 | 177 466.00 | 184 714.00 | 362 180.00 |
050 Raw materials, supplies, in progress | 2 023.00 | 2 023.00 | 2 023.00 | |
064 Advances and down payments on orders | 4 445.00 | 4 445.00 | 4 445.00 | |
072 Receivables – Other | 17 034.00 | 17 034.00 | 17 034.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 79 269.00 | 79 269.00 | 79 269.00 | |
096 Total Current Assets + Prepaid Expenses | 102 932.00 | 102 932.00 | 102 932.00 | |
110 Total Assets | 465 112.00 | 177 466.00 | 287 646.00 | 465 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 192 486.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | 207 629.00 | |||
156 Loans and similar debts | 51 900.00 | |||
166 Suppliers and related accounts | 12 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 15 371.00 | |||
176 Total debts | 80 017.00 | |||
180 Liabilities Total | 287 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 083.00 | 244 084.00 | 150 083.00 | |
226 Operating subsidies received | 27 916.00 | 27 916.00 | ||
230 Other income | 2 415.00 | 1 741.00 | 2 415.00 | |
232 Total operating income excluding VAT | 180 414.00 | 245 825.00 | 180 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 840.00 | 70 049.00 | 48 840.00 | |
240 Inventory changes (raw materials and supplies) | 3 152.00 | -1 013.00 | 3 152.00 | |
242 Other external expenses | 50 974.00 | 53 715.00 | 50 974.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 3 125.00 | 5 724.00 | 3 125.00 | |
250 Staff compensation | 51 177.00 | 74 872.00 | 51 177.00 | |
252 Social security contributions | 19 348.00 | 30 155.00 | 19 348.00 | |
254 Depreciation and amortization | 2 876.00 | 2 180.00 | 2 876.00 | |
262 Other expenses | 13.00 | 9.00 | 13.00 | |
264 Total operating expenses | 179 505.00 | 235 692.00 | 179 505.00 | |
270 Operating profit | 909.00 | 10 133.00 | 909.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 7 169.00 | 1 163.00 | 7 169.00 | |
294 Financial expenses | 371.00 | 294.00 | 371.00 | |
300 Exceptional expenses | 1 367.00 | 3 400.00 | 1 367.00 | |
306 Income tax's | 1 734.00 | |||
310 Profit or loss | 6 343.00 | 5 871.00 | 6 343.00 | |
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