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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3807 |
| Management number | 2013B01129 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| 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 | 17 356.00 | -6 330.00 | 11 025.00 |
028 Tangible Assets | 41 216.00 | 26 048.00 | 15 167.00 | 41 216.00 |
040 Financial Assets | 22 436.00 | 22 436.00 | 22 436.00 | |
044 Total Fixed Assets | 224 677.00 | 43 404.00 | 181 273.00 | 224 677.00 |
050 Raw materials, supplies, in progress | 11 261.00 | 11 261.00 | 11 261.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 85 490.00 | 85 490.00 | 85 490.00 | |
096 Total Current Assets + Prepaid Expenses | 97 814.00 | 97 814.00 | 97 814.00 | |
110 Total Assets | 322 491.00 | 43 404.00 | 279 087.00 | 322 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 125.00 | |||
136 Profit for the Year | 38 352.00 | |||
142 Total Equity - Total I | 125 477.00 | |||
156 Loans and similar debts | 108 083.00 | |||
166 Suppliers and related accounts | 3 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 908.00 | |||
172 Other debts | 41 721.00 | |||
176 Total debts | 153 610.00 | |||
180 Liabilities Total | 279 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 128.00 | 3 128.00 | ||
490 Total Fixed Assets (Gross Value) | 211 548.00 | 211 548.00 | ||
492 Total Fixed Assets (Increases) | 3 128.00 | 3 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 956.00 | 41 956.00 | ||
378 Amount of deductible VAT on goods and services | 10 246.00 | 10 246.00 | ||
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