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BALANCE SHEET (
2019-12-13)
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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005983 |
| Management number | 2012B00057 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| 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 | 35 974.00 | 226.00 | 36 200.00 |
044 Total Fixed Assets | 102 534.00 | 35 974.00 | 66 559.00 | 102 534.00 |
060 Merchandise inventory | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 4 915.00 | 4 915.00 | 4 915.00 | |
096 Total Current Assets + Prepaid Expenses | 5 932.00 | 5 932.00 | 5 932.00 | |
110 Total Assets | 108 466.00 | 35 974.00 | 72 492.00 | 108 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 664.00 | |||
136 Profit for the Year | 8 254.00 | |||
142 Total Equity - Total I | 21 918.00 | |||
156 Loans and similar debts | 10 738.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 510.00 | |||
172 Other debts | 37 855.00 | |||
176 Total debts | 50 574.00 | |||
180 Liabilities Total | 72 492.00 | |||
195 Of which payables due in more than one year | 10 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 814.00 | 6 814.00 | ||
218 Production of services sold - France | 43 355.00 | 43 355.00 | ||
232 Total operating income excluding VAT | 50 169.00 | 50 169.00 | ||
234 Purchases of goods (including customs duties) | 5 828.00 | 5 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
240 Inventory changes (raw materials and supplies) | -116.00 | -116.00 | ||
242 Other external expenses | 15 145.00 | 15 145.00 | ||
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
250 Staff compensation | 11 715.00 | 11 715.00 | ||
252 Social security contributions | 4 137.00 | 4 137.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 39 518.00 | 39 518.00 | ||
270 Operating profit | 10 651.00 | 10 651.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
306 Income tax's | 1 457.00 | 1 457.00 | ||
310 Profit or loss | 8 254.00 | 8 254.00 | ||
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