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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : CANDY B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | CANDY B |
| Siren | 798764007 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3458 |
| Management number | 2013B01129 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 11 025.00 | 12 946.00 | -1 920.00 | 11 025.00 |
028 Tangible Assets | 32 023.00 | 19 234.00 | 12 789.00 | 32 023.00 |
040 Financial Assets | 12 436.00 | 12 436.00 | 12 436.00 | |
044 Total Fixed Assets | 205 484.00 | 32 180.00 | 173 305.00 | 205 484.00 |
050 Raw materials, supplies, in progress | 5 407.00 | 5 407.00 | 5 407.00 | |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 13 162.00 | 13 162.00 | 13 162.00 | |
096 Total Current Assets + Prepaid Expenses | 24 847.00 | 24 847.00 | 24 847.00 | |
110 Total Assets | 230 331.00 | 32 180.00 | 198 151.00 | 230 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 55 966.00 | |||
136 Profit for the Year | 15 008.00 | |||
142 Total Equity - Total I | 81 974.00 | |||
156 Loans and similar debts | 56 094.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 640.00 | |||
172 Other debts | 53 531.00 | |||
176 Total debts | 116 177.00 | |||
180 Liabilities Total | 198 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 633.00 | 633.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 508.00 | 1 508.00 | ||
490 Total Fixed Assets (Gross Value) | 203 344.00 | 203 344.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 091.00 | 50 091.00 | ||
378 Amount of deductible VAT on goods and services | 9 775.00 | 9 775.00 | ||
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