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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004755 |
| Management number | 2012B00057 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| 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 | 35 900.00 | 300.00 | 36 200.00 |
044 Total Fixed Assets | 102 534.00 | 35 900.00 | 66 633.00 | 102 534.00 |
060 Merchandise inventory | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 8 540.00 | 8 540.00 | 8 540.00 | |
096 Total Current Assets + Prepaid Expenses | 9 441.00 | 9 441.00 | 9 441.00 | |
110 Total Assets | 111 975.00 | 35 900.00 | 76 074.00 | 111 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 528.00 | |||
136 Profit for the Year | 7 136.00 | |||
142 Total Equity - Total I | 13 664.00 | |||
156 Loans and similar debts | 17 674.00 | |||
166 Suppliers and related accounts | 4 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 949.00 | |||
172 Other debts | 40 194.00 | |||
176 Total debts | 62 410.00 | |||
180 Liabilities Total | 76 074.00 | |||
195 Of which payables due in more than one year | 11 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 838.00 | 6 838.00 | ||
218 Production of services sold - France | 42 395.00 | 42 395.00 | ||
232 Total operating income excluding VAT | 49 234.00 | 49 234.00 | ||
234 Purchases of goods (including customs duties) | 5 282.00 | 5 282.00 | ||
236 Inventory change (goods) | 278.00 | 278.00 | ||
242 Other external expenses | 16 313.00 | 16 313.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 2 572.00 | 2 572.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 352.00 | 4 352.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 39 691.00 | 39 691.00 | ||
270 Operating profit | 9 543.00 | 9 543.00 | ||
294 Financial expenses | 1 188.00 | 1 188.00 | ||
306 Income tax's | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 7 136.00 | 7 136.00 | ||
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