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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SWEETNCANDIES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | SWEETNCANDIES.COM |
| Siren | 831037502 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34657 |
| Management number | 2017B04197 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 735.00 | 735.00 | 735.00 | |
110 Total Assets | 750.00 | 750.00 | 750.00 | |
120 Share or Individual Capital | 5.00 | |||
134 Retained Earnings | -5 994.00 | |||
136 Profit for the Year | -1 182.00 | |||
142 Total Equity - Total I | -7 171.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 580.00 | |||
172 Other debts | 5 580.00 | |||
176 Total debts | 7 921.00 | |||
180 Liabilities Total | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 178.00 | 178.00 | ||
210 Sales of goods - France | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 178.00 | 178.00 | ||
234 Purchases of goods (including customs duties) | 108.00 | 108.00 | ||
242 Other external expenses | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 1 360.00 | 1 360.00 | ||
270 Operating profit | -1 182.00 | -1 182.00 | ||
310 Profit or loss | -1 182.00 | -1 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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