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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SWEETNCANDIES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | SWEETNCANDIES.COM |
| Siren | 831037502 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12805 |
| Management number | 2017B04197 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 312.00 | 312.00 | 312.00 | |
110 Total Assets | 327.00 | 327.00 | 327.00 | |
120 Share or Individual Capital | 5.00 | |||
136 Profit for the Year | -3 788.00 | |||
142 Total Equity - Total I | -3 783.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 014.00 | |||
172 Other debts | 4 014.00 | |||
176 Total debts | 4 110.00 | |||
180 Liabilities Total | 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 327.00 | 327.00 | ||
234 Purchases of goods (including customs duties) | 740.00 | 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 4 115.00 | 4 115.00 | ||
270 Operating profit | -3 788.00 | -3 788.00 | ||
310 Profit or loss | -3 788.00 | -3 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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