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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SNC LYNEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SNC LYNEF |
| Siren | 508474079 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8827 |
| Management number | 2008B40956 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62640 Montigny-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 628.00 | 8 658.00 | 971.00 | 9 628.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 50 101.00 | 8 658.00 | 41 444.00 | 50 101.00 |
060 Merchandise inventory | 531.00 | 531.00 | 531.00 | |
072 Receivables – Other | 14 706.00 | 14 706.00 | 14 706.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 37 029.00 | 37 029.00 | 37 029.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 72 423.00 | 72 423.00 | 72 423.00 | |
110 Total Assets | 122 524.00 | 8 658.00 | 113 867.00 | 122 524.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 996.00 | |||
134 Retained Earnings | 31 357.00 | |||
136 Profit for the Year | 6 156.00 | |||
142 Total Equity - Total I | 51 810.00 | |||
156 Loans and similar debts | 8 813.00 | |||
166 Suppliers and related accounts | 17 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 296.00 | |||
172 Other debts | 35 874.00 | |||
176 Total debts | 62 056.00 | |||
180 Liabilities Total | 113 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 989.00 | 38 989.00 | ||
218 Production of services sold - France | 45 578.00 | 45 578.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 84 579.00 | 84 579.00 | ||
234 Purchases of goods (including customs duties) | 20 344.00 | 20 344.00 | ||
236 Inventory change (goods) | 247.00 | 247.00 | ||
242 Other external expenses | 29 456.00 | 29 456.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 4 985.00 | 4 985.00 | ||
24B (including equipment leasing) | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 616.00 | 6 616.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 477.00 | 77 477.00 | ||
270 Operating profit | 7 102.00 | 7 102.00 | ||
280 Financial income | 140.00 | 140.00 | ||
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 6 156.00 | 6 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 301.00 | 49 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 875.00 | 7 875.00 | ||
378 Amount of deductible VAT on goods and services | 5 264.00 | 5 264.00 | ||
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