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C HOME > CORPORATES > C Y B > BALANCE SHEET ( 2019-07-17)

THE LIST OF BALANCE SHEET : C Y B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameC Y B
Siren442391538
Closing2018-12-31
Registry code 2002
Registration number 1892
Management number2002B00132
Activity code 8121Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20620 BIGUGLIA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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
072 Receivables – Other 1 491.00 1 491.00 1 491.00
084 Cash 3 966.00 3 966.00 3 966.00
096 Total Current Assets + Prepaid Expenses 9 993.00 9 993.00 9 993.00
110 Total Assets 17 555.00 7 562.00 9 993.00 17 555.00
120 Share or Individual Capital 7 650.00
134 Retained Earnings 4 080.00
136 Profit for the Year -1 989.00
142 Total Equity - Total I 9 741.00
166 Suppliers and related accounts 136.00
172 Other debts 116.00
176 Total debts 252.00
180 Liabilities Total 9 993.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 13 039.00 13 039.00
218 Production of services sold - France -133.00 -133.00
226 Operating subsidies received 20.00 20.00
232 Total operating income excluding VAT 12 926.00 12 926.00
238 Purchases of raw materials and other supplies (including royalties 3 484.00 3 484.00
242 Other external expenses 10 833.00 10 833.00
244 Taxes, duties and similar payments 487.00 487.00
262 Other expenses 24.00 24.00
264 Total operating expenses 14 828.00 14 828.00
270 Operating profit -1 902.00 -1 902.00
294 Financial expenses 87.00 87.00
310 Profit or loss -1 989.00 -1 989.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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