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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SYB REFLEXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | SYB REFLEXES |
| Siren | 823344676 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1556 |
| Management number | 2016B00381 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 DEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 370.00 | 3 818.00 | 12 552.00 | 16 370.00 |
044 Total Fixed Assets | 16 370.00 | 3 818.00 | 12 552.00 | 16 370.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 18 890.00 | 18 890.00 | 18 890.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 370.00 | 19 370.00 | 19 370.00 | |
110 Total Assets | 35 740.00 | 3 818.00 | 31 922.00 | 35 740.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -924.00 | |||
136 Profit for the Year | 12 033.00 | |||
142 Total Equity - Total I | 13 109.00 | |||
156 Loans and similar debts | 11 444.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 6 973.00 | |||
176 Total debts | 18 813.00 | |||
180 Liabilities Total | 31 922.00 | |||
195 Of which payables due in more than one year | 7 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 308.00 | 14 509.00 | 27 308.00 | |
232 Total operating income excluding VAT | 27 308.00 | 14 509.00 | 27 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 754.00 | 1 180.00 | 754.00 | |
240 Inventory changes (raw materials and supplies) | -96.00 | -160.00 | -96.00 | |
242 Other external expenses | 10 510.00 | 9 765.00 | 10 510.00 | |
244 Taxes, duties and similar payments | 334.00 | 2 801.00 | 334.00 | |
254 Depreciation and amortization | 1 760.00 | 2 058.00 | 1 760.00 | |
264 Total operating expenses | 13 261.00 | 15 643.00 | 13 261.00 | |
270 Operating profit | 14 047.00 | -1 135.00 | 14 047.00 | |
294 Financial expenses | 122.00 | 179.00 | 122.00 | |
306 Income tax's | 1 892.00 | -390.00 | 1 892.00 | |
310 Profit or loss | 12 033.00 | -924.00 | 12 033.00 | |
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