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BALANCE SHEET (
2018-09-17)
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 | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2333 |
| Management number | 2002B00132 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 7 562.00 | 7 562.00 | 7 562.00 | |
060 Merchandise inventory | 4 536.00 | 4 536.00 | 4 536.00 | |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 4 243.00 | 4 243.00 | 4 243.00 | |
096 Total Current Assets + Prepaid Expenses | 11 841.00 | 11 841.00 | 11 841.00 | |
110 Total Assets | 19 403.00 | 7 562.00 | 11 841.00 | 19 403.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | 9 270.00 | |||
136 Profit for the Year | -5 190.00 | |||
142 Total Equity - Total I | 11 730.00 | |||
166 Suppliers and related accounts | 110.00 | |||
176 Total debts | 110.00 | |||
180 Liabilities Total | 11 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 186.00 | 12 186.00 | ||
218 Production of services sold - France | 1 156.00 | 1 156.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 343.00 | 13 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 572.00 | 3 572.00 | ||
242 Other external expenses | 13 404.00 | 13 404.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
254 Depreciation and amortization | 998.00 | 998.00 | ||
264 Total operating expenses | 18 449.00 | 18 449.00 | ||
270 Operating profit | -5 106.00 | -5 106.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -5 190.00 | -5 190.00 | ||
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