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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CANDY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CANDY MARKET |
| Siren | 810838128 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16469 |
| Management number | 2015B03160 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| 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 | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 99.00 | 3 201.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 99.00 | 3 201.00 | 3 300.00 |
060 Merchandise inventory | 16 300.00 | 16 300.00 | 16 300.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 10 298.00 | 10 298.00 | 10 298.00 | |
096 Total Current Assets + Prepaid Expenses | 30 036.00 | 30 036.00 | 30 036.00 | |
110 Total Assets | 33 336.00 | 99.00 | 33 237.00 | 33 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 536.00 | |||
136 Profit for the Year | 9 454.00 | |||
142 Total Equity - Total I | 18 640.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
172 Other debts | 10 458.00 | |||
176 Total debts | 14 597.00 | |||
180 Liabilities Total | 33 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 248.00 | 173 708.00 | 167 248.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 167 248.00 | 173 709.00 | 167 248.00 | |
234 Purchases of goods (including customs duties) | 110 953.00 | 128 665.00 | 110 953.00 | |
236 Inventory change (goods) | 5 857.00 | -11 302.00 | 5 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 83.00 | 30.00 | |
242 Other external expenses | 13 826.00 | 18 199.00 | 13 826.00 | |
244 Taxes, duties and similar payments | 1 048.00 | 295.00 | 1 048.00 | |
250 Staff compensation | 18 007.00 | 23 369.00 | 18 007.00 | |
252 Social security contributions | 5 080.00 | 10 371.00 | 5 080.00 | |
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 154 901.00 | 169 680.00 | 154 901.00 | |
270 Operating profit | 12 347.00 | 4 029.00 | 12 347.00 | |
300 Exceptional expenses | 729.00 | 729.00 | ||
306 Income tax's | 2 165.00 | 578.00 | 2 165.00 | |
310 Profit or loss | 9 454.00 | 3 451.00 | 9 454.00 | |
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