All the information you need about SYB REFLEXES to develop and secure your business in France

| 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 | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 288 |
| Management number | 2016B00381 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| 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 | 2 057.00 | 14 312.00 | 16 370.00 |
044 Total Fixed Assets | 16 370.00 | 2 057.00 | 14 312.00 | 16 370.00 |
050 Raw materials, supplies, in progress | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 6 963.00 | 6 963.00 | 6 963.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 7 826.00 | 7 826.00 | 7 826.00 | |
110 Total Assets | 24 196.00 | 2 057.00 | 22 138.00 | 24 196.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | 1 076.00 | |||
156 Loans and similar debts | 15 413.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 5 137.00 | |||
176 Total debts | 21 062.00 | |||
180 Liabilities Total | 22 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 370.00 | |||
195 Of which payables due in more than one year | 11 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 508.00 | 14 508.00 | ||
232 Total operating income excluding VAT | 14 508.00 | 14 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 159.00 | 1 159.00 | ||
240 Inventory changes (raw materials and supplies) | -160.00 | -160.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 2 801.00 | 2 801.00 | ||
254 Depreciation and amortization | 2 057.00 | 2 057.00 | ||
264 Total operating expenses | 15 643.00 | 15 643.00 | ||
270 Operating profit | -1 135.00 | -1 135.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -923.00 | -923.00 | ||
