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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LY |
| Siren | 452915481 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003708 |
| Management number | 2004B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 156.00 | 21 156.00 | 21 156.00 | |
028 Tangible Assets | 39 889.00 | 39 889.00 | 39 889.00 | |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 61 305.00 | 39 889.00 | 21 416.00 | 61 305.00 |
050 Raw materials, supplies, in progress | 1 806.00 | 1 806.00 | 1 806.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 6 437.00 | 6 437.00 | 6 437.00 | |
110 Total Assets | 67 743.00 | 39 889.00 | 27 853.00 | 67 743.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 11 702.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 21 602.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 164.00 | |||
172 Other debts | 2 574.00 | |||
176 Total debts | 6 251.00 | |||
180 Liabilities Total | 27 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 259.00 | 109 259.00 | ||
232 Total operating income excluding VAT | 109 260.00 | 109 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 421.00 | 34 421.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 24 950.00 | 24 950.00 | ||
243 (including business tax) | -606.00 | -606.00 | ||
244 Taxes, duties and similar payments | 3 428.00 | 3 428.00 | ||
250 Staff compensation | 44 141.00 | 44 141.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
262 Other expenses | 947.00 | 947.00 | ||
264 Total operating expenses | 107 777.00 | 107 777.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 1 485.00 | 1 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 306.00 | 61 306.00 | ||
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