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BALANCE SHEET (
2021-11-15)
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 | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006232 |
| Management number | 2012B00057 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| 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 | 36 121.00 | 79.00 | 36 200.00 |
044 Total Fixed Assets | 102 534.00 | 36 121.00 | 66 412.00 | 102 534.00 |
060 Merchandise inventory | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 32 012.00 | 32 012.00 | 32 012.00 | |
096 Total Current Assets + Prepaid Expenses | 32 945.00 | 32 945.00 | 32 945.00 | |
110 Total Assets | 135 479.00 | 36 121.00 | 99 358.00 | 135 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 25 545.00 | |||
136 Profit for the Year | 14 243.00 | |||
142 Total Equity - Total I | 44 789.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 510.00 | |||
172 Other debts | 38 492.00 | |||
176 Total debts | 54 569.00 | |||
180 Liabilities Total | 99 358.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 354.00 | 5 354.00 | ||
218 Production of services sold - France | 40 438.00 | 40 438.00 | ||
230 Other income | 13 299.00 | 13 299.00 | ||
232 Total operating income excluding VAT | 59 092.00 | 59 092.00 | ||
234 Purchases of goods (including customs duties) | 5 743.00 | 5 743.00 | ||
236 Inventory change (goods) | 81.00 | 81.00 | ||
242 Other external expenses | 19 310.00 | 19 310.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 11 100.00 | 11 100.00 | ||
252 Social security contributions | 6 601.00 | 6 601.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 44 216.00 | 44 216.00 | ||
270 Operating profit | 14 876.00 | 14 876.00 | ||
280 Financial income | 1.00 | |||
294 Financial expenses | 326.00 | 326.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 14 243.00 | 14 243.00 | ||
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