Grow your business safely with SYBE (Societe YACOUB Batiment Equipement)
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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SYBE (Societe YACOUB Batiment Equipement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | SYBE (Societe YACOUB Batiment Equipement) |
| Siren | 483432308 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 380 |
| Management number | 2005B00848 |
| Activity code | 4120B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 801.00 | 801.00 | 801.00 | |
028 Tangible Assets | 35 689.00 | 25 970.00 | 9 719.00 | 35 689.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 35 719.00 | 25 970.00 | 9 749.00 | 35 719.00 |
068 Receivables – Trade and related accounts | 995.00 | 995.00 | 995.00 | |
072 Receivables – Other | 27 047.00 | 27 047.00 | 27 047.00 | |
084 Cash | 41 739.00 | 41 739.00 | 41 739.00 | |
096 Total Current Assets + Prepaid Expenses | 69 781.00 | 69 781.00 | 69 781.00 | |
110 Total Assets | 105 500.00 | 25 970.00 | 79 530.00 | 105 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 19 220.00 | |||
134 Retained Earnings | 16 421.00 | |||
136 Profit for the Year | -26 962.00 | |||
142 Total Equity - Total I | 9 679.00 | |||
164 Advances and down payments received on current orders | 24 754.00 | |||
166 Suppliers and related accounts | 12 345.00 | |||
172 Other debts | 32 752.00 | |||
176 Total debts | 69 851.00 | |||
180 Liabilities Total | 79 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 212.00 | 91 212.00 | ||
222 Inventory production | 51 988.00 | 51 988.00 | ||
232 Total operating income excluding VAT | 143 200.00 | 143 200.00 | ||
234 Purchases of goods (including customs duties) | 37 642.00 | 37 642.00 | ||
242 Other external expenses | 51 324.00 | 51 324.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 46 492.00 | 46 492.00 | ||
252 Social security contributions | 26 993.00 | 26 993.00 | ||
254 Depreciation and amortization | 6 392.00 | 6 392.00 | ||
264 Total operating expenses | 169 739.00 | 169 739.00 | ||
270 Operating profit | -26 539.00 | -26 539.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 339.00 | 339.00 | ||
310 Profit or loss | -26 962.00 | -26 962.00 | ||
374 Amount of VAT collected | 3 579.00 | 3 579.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 9 665.00 | 9 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 458.00 | 458.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 35 231.00 | 35 231.00 | ||
492 Total Fixed Assets (Increases) | 488.00 | 488.00 | ||
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