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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CANDOO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CANDOO FRANCE |
| Siren | 808068282 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6943 |
| Management number | 2015B03109 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 013.00 | 1 512.00 | 501.00 | 2 013.00 |
040 Financial Assets | 40 200.00 | 40 200.00 | 40 200.00 | |
044 Total Fixed Assets | 42 213.00 | 1 512.00 | 40 701.00 | 42 213.00 |
068 Receivables – Trade and related accounts | 23 800.00 | 23 800.00 | 23 800.00 | |
072 Receivables – Other | 30 455.00 | 30 455.00 | 30 455.00 | |
084 Cash | 4 380.00 | 4 380.00 | 4 380.00 | |
096 Total Current Assets + Prepaid Expenses | 58 635.00 | 58 635.00 | 58 635.00 | |
110 Total Assets | 100 849.00 | 1 512.00 | 99 336.00 | 100 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 962.00 | |||
136 Profit for the Year | 12 133.00 | |||
142 Total Equity - Total I | 27 195.00 | |||
166 Suppliers and related accounts | 584.00 | |||
172 Other debts | 71 557.00 | |||
176 Total debts | 72 142.00 | |||
180 Liabilities Total | 99 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 213.00 | |||
199 Of which current accounts of debit partners | 29 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 108 014.00 | 108 014.00 | ||
242 Other external expenses | 8 692.00 | 8 692.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 56 900.00 | 56 900.00 | ||
252 Social security contributions | 24 301.00 | 24 301.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 91 777.00 | 91 777.00 | ||
270 Operating profit | 16 238.00 | 16 238.00 | ||
294 Financial expenses | 1 670.00 | 1 670.00 | ||
306 Income tax's | 2 435.00 | 2 435.00 | ||
310 Profit or loss | 12 133.00 | 12 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 41 613.00 | 41 613.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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