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BALANCE SHEET (
2018-02-05)
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 | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1351 |
| Management number | 2005B00848 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| 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 |
028 Tangible Assets | 34 889.00 | 34 479.00 | 410.00 | 34 889.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 34 919.00 | 34 479.00 | 440.00 | 34 919.00 |
068 Receivables – Trade and related accounts | 14 590.00 | 14 590.00 | 14 590.00 | |
072 Receivables – Other | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 21 651.00 | 21 651.00 | 21 651.00 | |
110 Total Assets | 56 570.00 | 34 479.00 | 22 091.00 | 56 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 19 220.00 | |||
134 Retained Earnings | 18 666.00 | |||
136 Profit for the Year | -31 193.00 | |||
142 Total Equity - Total I | 7 694.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 434.00 | |||
172 Other debts | 13 715.00 | |||
176 Total debts | 14 398.00 | |||
180 Liabilities Total | 22 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 120.00 | 212 522.00 | 114 120.00 | |
232 Total operating income excluding VAT | 114 121.00 | 212 522.00 | 114 121.00 | |
234 Purchases of goods (including customs duties) | 46 259.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 44 807.00 | 28.00 | 44 807.00 | |
242 Other external expenses | 45 064.00 | 59 174.00 | 45 064.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 888.00 | 1 094.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 28 765.00 | 42 885.00 | 28 765.00 | |
252 Social security contributions | 19 582.00 | 24 245.00 | 19 582.00 | |
254 Depreciation and amortization | 2 918.00 | 6 392.00 | 2 918.00 | |
264 Total operating expenses | 142 229.00 | 179 870.00 | 142 229.00 | |
270 Operating profit | -28 108.00 | 32 652.00 | -28 108.00 | |
290 Exceptional income | 26 299.00 | 26 299.00 | ||
294 Financial expenses | 70.00 | |||
300 Exceptional expenses | 29 384.00 | 83.00 | 29 384.00 | |
310 Profit or loss | -31 193.00 | 32 500.00 | -31 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 801.00 | 801.00 | ||
490 Total Fixed Assets (Gross Value) | 35 720.00 | 35 720.00 | ||
494 Total Fixed Assets (Decreases) | 801.00 | 801.00 | ||
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