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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : LYON DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LYON DECORS |
| Siren | 507990588 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/004239 |
| Management number | 2008B04467 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| 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 |
014 Intangible Assets - Other | 361.00 | 361.00 | 361.00 | |
028 Tangible Assets | 9 083.00 | 8 862.00 | 221.00 | 9 083.00 |
044 Total Fixed Assets | 9 445.00 | 9 224.00 | 221.00 | 9 445.00 |
068 Receivables – Trade and related accounts | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 15 804.00 | 15 804.00 | 15 804.00 | |
084 Cash | 11 361.00 | 11 361.00 | 11 361.00 | |
096 Total Current Assets + Prepaid Expenses | 27 998.00 | 27 998.00 | 27 998.00 | |
110 Total Assets | 37 443.00 | 9 224.00 | 28 219.00 | 37 443.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 100.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | 24 093.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 1 751.00 | |||
176 Total debts | 4 126.00 | |||
180 Liabilities Total | 28 219.00 | |||
199 Of which current accounts of debit partners | 11 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 878.00 | 31 878.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 31 890.00 | 31 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 734.00 | 2 734.00 | ||
242 Other external expenses | 7 910.00 | 7 910.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 3 137.00 | 3 137.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 29 578.00 | 29 578.00 | ||
270 Operating profit | 2 312.00 | 2 312.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 693.00 | 1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 445.00 | 9 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 420.00 | 1 420.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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