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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : CANDOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-01-18 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | CANDOLLE |
| Siren | 401940879 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 28244 |
| Management number | 1995B11024 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
028 Tangible Assets | 64 445.00 | 22 979.00 | 41 466.00 | 64 445.00 |
040 Financial Assets | 5 004.00 | 5 004.00 | 5 004.00 | |
044 Total Fixed Assets | 128 006.00 | 23 535.00 | 104 471.00 | 128 006.00 |
060 Merchandise inventory | 3 018.00 | 3 018.00 | 3 018.00 | |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 34 374.00 | 34 374.00 | 34 374.00 | |
088 Cash | 2 979.00 | 2 979.00 | 2 979.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 43 800.00 | 43 800.00 | 43 800.00 | |
110 Total Assets | 171 806.00 | 23 535.00 | 148 271.00 | 171 806.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 103 605.00 | |||
136 Profit for the Year | 1 253.00 | |||
142 Total Equity - Total I | 113 243.00 | |||
156 Loans and similar debts | 20 926.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
172 Other debts | 12 879.00 | |||
176 Total debts | 35 028.00 | |||
180 Liabilities Total | 148 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 792.00 | 4 397.00 | 4 792.00 | |
218 Production of services sold - France | 108 268.00 | 88 989.00 | 108 268.00 | |
226 Operating subsidies received | 1 058.00 | 261.00 | 1 058.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 114 124.00 | 93 653.00 | 114 124.00 | |
234 Purchases of goods (including customs duties) | 6 030.00 | 7 725.00 | 6 030.00 | |
236 Inventory change (goods) | 869.00 | -1 277.00 | 869.00 | |
242 Other external expenses | 22 984.00 | 22 976.00 | 22 984.00 | |
244 Taxes, duties and similar payments | 1 262.00 | 1 073.00 | 1 262.00 | |
250 Staff compensation | 67 641.00 | 37 833.00 | 67 641.00 | |
252 Social security contributions | 7 818.00 | 1 282.00 | 7 818.00 | |
254 Depreciation and amortization | 4 769.00 | 4 769.00 | 4 769.00 | |
262 Other expenses | 248.00 | 251.00 | 248.00 | |
264 Total operating expenses | 111 624.00 | 74 633.00 | 111 624.00 | |
270 Operating profit | 2 500.00 | 19 019.00 | 2 500.00 | |
280 Financial income | 52.00 | 47.00 | 52.00 | |
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 1 345.00 | 1 499.00 | 1 345.00 | |
310 Profit or loss | 1 253.00 | 17 567.00 | 1 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 006.00 | 128 006.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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