Grow your business safely with SYBE IMMO
All the information you need about SYBE IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SYBE IMMO >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SYBE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | SYBE IMMO |
| Siren | 831894811 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017621 |
| Management number | 2017B03560 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 257 430.00 | 257 430.00 | 257 430.00 | |
072 Receivables – Other | 41 861.00 | 41 861.00 | 41 861.00 | |
084 Cash | 506 652.00 | 506 652.00 | 506 652.00 | |
092 Prepaid expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 808 386.00 | 808 386.00 | 808 386.00 | |
110 Total Assets | 808 386.00 | 808 386.00 | 808 386.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 110.00 | |||
142 Total Equity - Total I | 25 110.00 | |||
156 Loans and similar debts | 205 943.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486 715.00 | |||
172 Other debts | 576 243.00 | |||
176 Total debts | 783 276.00 | |||
180 Liabilities Total | 808 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 575 000.00 | 575 000.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 575 007.00 | 575 007.00 | ||
236 Inventory change (goods) | -257 430.00 | -257 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 462 100.00 | 462 100.00 | ||
242 Other external expenses | 275 360.00 | 275 360.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 6 646.00 | 6 646.00 | ||
250 Staff compensation | 44 300.00 | 44 300.00 | ||
252 Social security contributions | 14 166.00 | 14 166.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 545 155.00 | 545 155.00 | ||
270 Operating profit | 29 852.00 | 29 852.00 | ||
294 Financial expenses | 1 627.00 | 1 627.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 080.00 | 4 080.00 | ||
310 Profit or loss | 24 110.00 | 24 110.00 | ||
all companies in France
Complete and comprehensive database.
