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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : C.Y. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | C.Y. INDUSTRIE |
| Siren | 814622981 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5533 |
| Management number | 2015B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 717.00 | 76.00 | 640.00 | 717.00 |
028 Tangible Assets | 18 640.00 | 7 461.00 | 11 179.00 | 18 640.00 |
044 Total Fixed Assets | 19 358.00 | 7 537.00 | 11 820.00 | 19 358.00 |
072 Receivables – Other | 5 426.00 | 5 426.00 | 5 426.00 | |
084 Cash | 51 367.00 | 51 367.00 | 51 367.00 | |
092 Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 59 134.00 | 59 134.00 | 59 134.00 | |
110 Total Assets | 78 492.00 | 7 537.00 | 70 954.00 | 78 492.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 298.00 | |||
136 Profit for the Year | 48 087.00 | |||
142 Total Equity - Total I | 59 386.00 | |||
166 Suppliers and related accounts | 3 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 8 488.00 | |||
176 Total debts | 11 568.00 | |||
180 Liabilities Total | 70 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 114 000.00 | ||
232 Total operating income excluding VAT | 114 000.00 | 114 000.00 | ||
242 Other external expenses | 41 780.00 | 41 780.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
254 Depreciation and amortization | 5 934.00 | 5 934.00 | ||
262 Other expenses | 3 854.00 | 3 854.00 | ||
264 Total operating expenses | 52 358.00 | 52 358.00 | ||
270 Operating profit | 61 641.00 | 61 641.00 | ||
306 Income tax's | 13 554.00 | 13 554.00 | ||
310 Profit or loss | 48 087.00 | 48 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 141.00 | 17 141.00 | ||
492 Total Fixed Assets (Increases) | 2 217.00 | 2 217.00 | ||
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