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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : S'YBEL FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | S YBEL FASHION |
| Siren | 790718787 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9675 |
| Management number | 2013B00081 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 895.00 | 3 883.00 | 1 012.00 | 4 895.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 7 595.00 | 3 883.00 | 3 712.00 | 7 595.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 5 478.00 | 5 478.00 | 5 478.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 10 108.00 | 10 108.00 | 10 108.00 | |
110 Total Assets | 17 702.00 | 3 883.00 | 13 819.00 | 17 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | -5 726.00 | |||
142 Total Equity - Total I | -4 398.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 17 148.00 | |||
176 Total debts | 18 217.00 | |||
180 Liabilities Total | 13 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 322.00 | 42 967.00 | 39 322.00 | |
226 Operating subsidies received | 6 465.00 | 6 465.00 | ||
230 Other income | 2 803.00 | 303.00 | 2 803.00 | |
232 Total operating income excluding VAT | 48 590.00 | 43 270.00 | 48 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 798.00 | 2 332.00 | 2 798.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 200.00 | -200.00 | |
242 Other external expenses | 23 193.00 | 21 677.00 | 23 193.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 708.00 | 1 856.00 | |
250 Staff compensation | 20 874.00 | 10 240.00 | 20 874.00 | |
252 Social security contributions | 4 168.00 | 4 608.00 | 4 168.00 | |
254 Depreciation and amortization | 489.00 | 489.00 | 489.00 | |
262 Other expenses | 172.00 | 194.00 | 172.00 | |
264 Total operating expenses | 53 351.00 | 41 448.00 | 53 351.00 | |
270 Operating profit | -4 761.00 | 1 822.00 | -4 761.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 100.00 | |||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 797.00 | 202.00 | 797.00 | |
306 Income tax's | 97.00 | |||
310 Profit or loss | -5 726.00 | 1 630.00 | -5 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 595.00 | 7 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 864.00 | 7 864.00 | ||
378 Amount of deductible VAT on goods and services | 1 313.00 | 1 313.00 | ||
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