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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : LYS & BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | LYS & BEAUTE |
| Siren | 832840268 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048450 |
| Management number | 2017B06702 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 632.00 | 511.00 | 1 144.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 5 644.00 | 632.00 | 5 011.00 | 5 644.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 7 425.00 | 7 425.00 | 7 425.00 | |
084 Cash | 7 341.00 | 7 341.00 | 7 341.00 | |
096 Total Current Assets + Prepaid Expenses | 14 973.00 | 14 973.00 | 14 973.00 | |
110 Total Assets | 20 616.00 | 632.00 | 19 984.00 | 20 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 739.00 | |||
136 Profit for the Year | -19 696.00 | |||
142 Total Equity - Total I | -44 435.00 | |||
166 Suppliers and related accounts | 7 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 213.00 | |||
172 Other debts | 56 854.00 | |||
176 Total debts | 64 419.00 | |||
180 Liabilities Total | 19 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 924.00 | 40 924.00 | ||
226 Operating subsidies received | 10 752.00 | 10 752.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 52 677.00 | 52 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 375.00 | 3 375.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 26 245.00 | 26 245.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 42 351.00 | 42 351.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
264 Total operating expenses | 72 374.00 | 72 374.00 | ||
270 Operating profit | -19 698.00 | -19 698.00 | ||
310 Profit or loss | -19 696.00 | -19 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 644.00 | 5 644.00 | ||
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