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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006753 |
| Management number | 2012B00057 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| 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 | 36 194.00 | 6.00 | 36 200.00 |
044 Total Fixed Assets | 102 534.00 | 36 194.00 | 66 339.00 | 102 534.00 |
060 Merchandise inventory | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 32 798.00 | 32 798.00 | 32 798.00 | |
096 Total Current Assets + Prepaid Expenses | 34 106.00 | 34 106.00 | 34 106.00 | |
110 Total Assets | 136 640.00 | 36 194.00 | 100 446.00 | 136 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 39 789.00 | |||
136 Profit for the Year | 3 062.00 | |||
142 Total Equity - Total I | 47 851.00 | |||
156 Loans and similar debts | 10 616.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 328.00 | |||
172 Other debts | 37 534.00 | |||
176 Total debts | 52 594.00 | |||
180 Liabilities Total | 100 446.00 | |||
195 Of which payables due in more than one year | 8 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 431.00 | 4 431.00 | ||
218 Production of services sold - France | 51 239.00 | 51 239.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 55 857.00 | 55 857.00 | ||
234 Purchases of goods (including customs duties) | 7 158.00 | 7 158.00 | ||
240 Inventory changes (raw materials and supplies) | -401.00 | -401.00 | ||
242 Other external expenses | 25 018.00 | 25 018.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
252 Social security contributions | 5 844.00 | 5 844.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 52 442.00 | 52 442.00 | ||
270 Operating profit | 3 414.00 | 3 414.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
310 Profit or loss | 3 062.00 | 3 062.00 | ||
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