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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : CANDY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CANDY MARKET |
| Siren | 810838128 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14606 |
| Management number | 2015B03160 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 350.00 | 7 350.00 | 7 350.00 | |
072 Receivables – Other | 9 762.00 | 9 762.00 | 9 762.00 | |
084 Cash | 14 810.00 | 14 810.00 | 14 810.00 | |
096 Total Current Assets + Prepaid Expenses | 31 922.00 | 31 922.00 | 31 922.00 | |
110 Total Assets | 31 922.00 | 31 922.00 | 31 922.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -342.00 | |||
136 Profit for the Year | 10 963.00 | |||
142 Total Equity - Total I | 12 121.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 18 526.00 | |||
176 Total debts | 19 801.00 | |||
180 Liabilities Total | 31 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 893.00 | 124 893.00 | ||
232 Total operating income excluding VAT | 124 893.00 | 124 893.00 | ||
234 Purchases of goods (including customs duties) | 74 705.00 | 74 705.00 | ||
236 Inventory change (goods) | -5 818.00 | -5 818.00 | ||
242 Other external expenses | 17 602.00 | 17 602.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 18 741.00 | 18 741.00 | ||
252 Social security contributions | 6 593.00 | 6 593.00 | ||
264 Total operating expenses | 112 252.00 | 112 252.00 | ||
270 Operating profit | 12 640.00 | 12 640.00 | ||
306 Income tax's | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 10 963.00 | 10 963.00 | ||
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