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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : C Y B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | C Y B |
| Siren | 442391538 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1769 |
| Management number | 2002B00132 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 6 564.00 | 6 564.00 | 6 564.00 | |
060 Merchandise inventory | 4 536.00 | 4 536.00 | 4 536.00 | |
068 Receivables – Trade and related accounts | 6 877.00 | 6 877.00 | 6 877.00 | |
072 Receivables – Other | 3 341.00 | 3 341.00 | 3 341.00 | |
084 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
096 Total Current Assets + Prepaid Expenses | 17 451.00 | 17 451.00 | 17 451.00 | |
110 Total Assets | 24 015.00 | 24 015.00 | 24 015.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | 6 420.00 | |||
136 Profit for the Year | 2 850.00 | |||
142 Total Equity - Total I | 16 920.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 532.00 | |||
180 Liabilities Total | 17 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 962.00 | 12 962.00 | ||
218 Production of services sold - France | 3 348.00 | 3 348.00 | ||
232 Total operating income excluding VAT | 16 310.00 | 16 310.00 | ||
234 Purchases of goods (including customs duties) | 3 733.00 | 3 733.00 | ||
242 Other external expenses | 8 795.00 | 8 795.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 001.00 | 13 001.00 | ||
270 Operating profit | 3 309.00 | 3 309.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 2 849.00 | 2 849.00 | ||
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