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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34752 |
| Management number | 2015B03160 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | 759.00 | 2 541.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 759.00 | 2 541.00 | 3 300.00 |
060 Merchandise inventory | 13 403.00 | 13 403.00 | 13 403.00 | |
072 Receivables – Other | 5 695.00 | 5 695.00 | 5 695.00 | |
084 Cash | 8 697.00 | 8 697.00 | 8 697.00 | |
096 Total Current Assets + Prepaid Expenses | 27 795.00 | 27 795.00 | 27 795.00 | |
110 Total Assets | 31 095.00 | 759.00 | 30 336.00 | 31 095.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 990.00 | |||
136 Profit for the Year | 1 146.00 | |||
142 Total Equity - Total I | 14 785.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
172 Other debts | 14 498.00 | |||
176 Total debts | 15 550.00 | |||
180 Liabilities Total | 30 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 568.00 | 167 248.00 | 125 568.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 130 068.00 | 167 248.00 | 130 068.00 | |
234 Purchases of goods (including customs duties) | 91 494.00 | 111 267.00 | 91 494.00 | |
236 Inventory change (goods) | 2 897.00 | 5 857.00 | 2 897.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 17 237.00 | 13 826.00 | 17 237.00 | |
244 Taxes, duties and similar payments | 1 030.00 | 1 048.00 | 1 030.00 | |
250 Staff compensation | 10 603.00 | 18 007.00 | 10 603.00 | |
252 Social security contributions | 4 744.00 | 5 080.00 | 4 744.00 | |
254 Depreciation and amortization | 660.00 | 99.00 | 660.00 | |
264 Total operating expenses | 128 665.00 | 155 215.00 | 128 665.00 | |
270 Operating profit | 1 403.00 | 12 033.00 | 1 403.00 | |
300 Exceptional expenses | 257.00 | 729.00 | 257.00 | |
306 Income tax's | 1 851.00 | |||
310 Profit or loss | 1 146.00 | 9 454.00 | 1 146.00 | |
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