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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3341 |
| Management number | 2016B01061 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| 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 | 3 288.00 | 2 111.00 | 1 176.00 | 3 288.00 |
BH Other financial assets | 1.00 | |||
BJ TOTAL (I) | 3 288.00 | 2 111.00 | 1 176.00 | 3 288.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 149.00 | 149.00 | 149.00 | |
CF Cash and cash equivalents | 14 718.00 | 14 718.00 | 14 718.00 | |
CJ TOTAL (II) | 14 867.00 | 14 867.00 | 14 867.00 | |
CO Grand total (0 to V) | 18 155.00 | 2 111.00 | 16 044.00 | 18 155.00 |
| 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 | 6 556.00 | 8 981.00 | 6 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -171.00 | -2 426.00 | -171.00 | |
DL TOTAL (I) | 7 484.00 | 7 656.00 | 7 484.00 | |
DX Trade payables and related accounts | 3 387.00 | 1 889.00 | 3 387.00 | |
DY Tax and social security liabilities | 5 173.00 | 4 658.00 | 5 173.00 | |
EC TOTAL (IV) | 8 559.00 | 6 546.00 | 8 559.00 | |
EE Grand total (I to V) | 16 044.00 | 14 202.00 | 16 044.00 | |
EG Accrued income and payables due within one year | 8 559.00 | 6 546.00 | 8 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 935.00 | |||
FJ Net sales | 40 935.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 40 940.00 | |||
FW Other purchases and external expenses | 21 147.00 | |||
FX Taxes, duties, and similar payments | 681.00 | |||
FY Salaries and Wages | 12 755.00 | |||
FZ Social Security Contributions | 5 230.00 | |||
GB Operating Expenses - Provisions | 1 309.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 41 124.00 | |||
GG - OPERATING RESULT (I - II) | -184.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 953.00 | 39 892.00 | 40 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 124.00 | 42 318.00 | 41 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -171.00 | -2 426.00 | -171.00 | |
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