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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CYBELE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CYBELE BEAUTE |
| Siren | 539373035 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004964 |
| Management number | 2012B00057 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 333.00 | 66 333.00 | 66 333.00 | |
028 Tangible Assets | 36 200.00 | 35 827.00 | 373.00 | 36 200.00 |
044 Total Fixed Assets | 102 534.00 | 35 827.00 | 66 706.00 | 102 534.00 |
060 Merchandise inventory | 473.00 | 473.00 | 473.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 6 740.00 | 6 740.00 | 6 740.00 | |
096 Total Current Assets + Prepaid Expenses | 7 670.00 | 7 670.00 | 7 670.00 | |
110 Total Assets | 110 204.00 | 35 827.00 | 74 377.00 | 110 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 190.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 6 528.00 | |||
156 Loans and similar debts | 24 062.00 | |||
166 Suppliers and related accounts | 4 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 739.00 | |||
172 Other debts | 39 373.00 | |||
176 Total debts | 67 849.00 | |||
180 Liabilities Total | 74 377.00 | |||
195 Of which payables due in more than one year | 10 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 720.00 | 6 720.00 | ||
218 Production of services sold - France | 42 596.00 | 42 596.00 | ||
232 Total operating income excluding VAT | 49 317.00 | 49 317.00 | ||
234 Purchases of goods (including customs duties) | 5 296.00 | 5 296.00 | ||
236 Inventory change (goods) | 1 853.00 | 1 853.00 | ||
242 Other external expenses | 19 566.00 | 19 566.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 6 378.00 | 6 378.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 45 642.00 | 45 642.00 | ||
270 Operating profit | 3 675.00 | 3 675.00 | ||
290 Exceptional income | 679.00 | 679.00 | ||
294 Financial expenses | 1 553.00 | 1 553.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 2 718.00 | 2 718.00 | ||
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