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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : CANDICE BRUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | CANDICE BRUNY |
| Siren | 832866792 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/006665 |
| Management number | 2017B06791 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 986.00 | 96.00 | 1 889.00 | 1 986.00 |
028 Tangible Assets | 4 687.00 | 997.00 | 3 689.00 | 4 687.00 |
044 Total Fixed Assets | 6 673.00 | 1 094.00 | 5 578.00 | 6 673.00 |
068 Receivables – Trade and related accounts | 2 299.00 | 2 299.00 | 2 299.00 | |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 23 112.00 | 23 112.00 | 23 112.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 30 979.00 | 30 979.00 | 30 979.00 | |
110 Total Assets | 37 653.00 | 1 094.00 | 36 558.00 | 37 653.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 077.00 | |||
142 Total Equity - Total I | 16 077.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 18 344.00 | |||
174 Prepaid income | 1 416.00 | |||
176 Total debts | 20 481.00 | |||
180 Liabilities Total | 36 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 534.00 | 42 534.00 | ||
218 Production of services sold - France | 35 778.00 | 35 778.00 | ||
232 Total operating income excluding VAT | 78 313.00 | 78 313.00 | ||
234 Purchases of goods (including customs duties) | 30 741.00 | 30 741.00 | ||
242 Other external expenses | 31 091.00 | 31 091.00 | ||
254 Depreciation and amortization | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 62 927.00 | 62 927.00 | ||
270 Operating profit | 15 385.00 | 15 385.00 | ||
306 Income tax's | 2 308.00 | 2 308.00 | ||
310 Profit or loss | 13 077.00 | 13 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 986.00 | 1 986.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 540.00 | 540.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 146.00 | 4 146.00 | ||
492 Total Fixed Assets (Increases) | 6 673.00 | 6 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 483.00 | 15 483.00 | ||
378 Amount of deductible VAT on goods and services | 3 702.00 | 3 702.00 | ||
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