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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : BYB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| Name | BYB CONSEIL |
| Siren | 879390763 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4196 |
| Management number | 2021B05450 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 807.00 | 2 579.00 | 1 228.00 | 3 807.00 |
BJ TOTAL (I) | 15 822.00 | 2 579.00 | 13 243.00 | 15 822.00 |
BX Customers and related accounts | 101 640.00 | 101 640.00 | 101 640.00 | |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 78 756.00 | 78 756.00 | 78 756.00 | |
CJ TOTAL (II) | 180 621.00 | 180 621.00 | 180 621.00 | |
CO Grand total (0 to V) | 196 443.00 | 2 579.00 | 193 864.00 | 196 443.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 46 221.00 | 41 329.00 | 46 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 437.00 | 119 892.00 | 124 437.00 | |
DL TOTAL (I) | 171 758.00 | 162 321.00 | 171 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 1 325.00 | 33.00 | |
DX Trade payables and related accounts | 485.00 | 2 492.00 | 485.00 | |
DY Tax and social security liabilities | 21 589.00 | 18 378.00 | 21 589.00 | |
EC TOTAL (IV) | 22 106.00 | 22 195.00 | 22 106.00 | |
EE Grand total (I to V) | 193 864.00 | 184 517.00 | 193 864.00 | |
EG Accrued income and payables due within one year | 22 106.00 | 22 195.00 | 22 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 232 475.00 | 232 475.00 | 232 475.00 | |
FJ Net sales | 232 475.00 | 232 475.00 | 232 475.00 | |
FQ Other income | ||||
FR Total operating income (I) | 232 476.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 15 094.00 | |||
FX Taxes, duties, and similar payments | 2 521.00 | |||
FY Salaries and Wages | 32 400.00 | |||
FZ Social Security Contributions | 21 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 116.00 | |||
GB Operating Expenses - Provisions | -11.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 72 227.00 | |||
GG - OPERATING RESULT (I - II) | 160 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 500.00 | 6 500.00 | ||
HK Income tax | 35 812.00 | 37 262.00 | 35 812.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 232 476.00 | 318 808.00 | 232 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 039.00 | 198 916.00 | 108 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 124 437.00 | 119 892.00 | 124 437.00 | |
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