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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CANARD 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | CANARD 1 |
| Siren | 822746319 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2883 |
| Management number | 2016B01061 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 SEMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 701.00 | 803.00 | 898.00 | 1 701.00 |
BJ TOTAL (I) | 1 701.00 | 803.00 | 898.00 | 1 701.00 |
BX Customers and related accounts | 8 298.00 | 8 298.00 | 8 298.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 4 888.00 | 4 888.00 | 4 888.00 | |
CJ TOTAL (II) | 13 304.00 | 13 304.00 | 13 304.00 | |
CO Grand total (0 to V) | 15 005.00 | 803.00 | 14 202.00 | 15 005.00 |
| 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 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 981.00 | 9 686.00 | 8 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 426.00 | -705.00 | -2 426.00 | |
DL TOTAL (I) | 7 656.00 | 10 081.00 | 7 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DX Trade payables and related accounts | 1 889.00 | 697.00 | 1 889.00 | |
DY Tax and social security liabilities | 4 658.00 | 2 951.00 | 4 658.00 | |
EC TOTAL (IV) | 6 546.00 | 5 648.00 | 6 546.00 | |
EE Grand total (I to V) | 14 202.00 | 15 729.00 | 14 202.00 | |
EG Accrued income and payables due within one year | 6 546.00 | 5 648.00 | 6 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 879.00 | |||
FJ Net sales | 39 879.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 39 883.00 | |||
FW Other purchases and external expenses | 23 103.00 | |||
FX Taxes, duties, and similar payments | 748.00 | |||
FY Salaries and Wages | 11 988.00 | |||
FZ Social Security Contributions | 5 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 803.00 | |||
GE Other Expenses | 225.00 | |||
GF Total Operating Expenses (II) | 42 318.00 | |||
GG - OPERATING RESULT (I - II) | -2 436.00 | |||
GL Other interest and similar income | 10.00 | |||
GP Total financial income (V) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 892.00 | 33 194.00 | 39 892.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 318.00 | 33 898.00 | 42 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 426.00 | -705.00 | -2 426.00 | |
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