Grow your business safely with SYBLES
All the information you need about SYBLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SYBLES >
BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : SYBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| Name | SYBLES |
| Siren | 400767646 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47931 |
| Management number | 1995B02138 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 992.00 | 4 349.00 | 642.00 | 4 992.00 |
044 Total Fixed Assets | 4 992.00 | 4 349.00 | 642.00 | 4 992.00 |
060 Merchandise inventory | 4 987.00 | 4 987.00 | 4 987.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 418.00 | 5 418.00 | 5 418.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 11 317.00 | 4 987.00 | 6 331.00 | 11 317.00 |
110 Total Assets | 16 309.00 | 9 336.00 | 6 973.00 | 16 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 334.00 | |||
136 Profit for the Year | 2 317.00 | |||
142 Total Equity - Total I | 2 368.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 4 605.00 | |||
180 Liabilities Total | 6 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 580.00 | 8 058.00 | 8 580.00 | |
232 Total operating income excluding VAT | 8 580.00 | 8 058.00 | 8 580.00 | |
242 Other external expenses | 4 998.00 | 4 234.00 | 4 998.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 738.00 | 308.00 | |
250 Staff compensation | -182.00 | 2 500.00 | -182.00 | |
252 Social security contributions | 4 016.00 | |||
254 Depreciation and amortization | 1 123.00 | 1 681.00 | 1 123.00 | |
264 Total operating expenses | 6 247.00 | 13 169.00 | 6 247.00 | |
270 Operating profit | 2 333.00 | -5 111.00 | 2 333.00 | |
290 Exceptional income | 100.00 | |||
300 Exceptional expenses | 16.00 | 97.00 | 16.00 | |
310 Profit or loss | 2 317.00 | -5 108.00 | 2 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 992.00 | 4 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 996.00 | 1 996.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
all companies in France
Complete and comprehensive database.
