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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CANDIR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CANDIR CONSTRUCTION |
| Siren | 505161612 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7652 |
| Management number | 2008B00733 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 426.00 | 21 426.00 | 21 426.00 | |
044 Total Fixed Assets | 21 426.00 | 21 426.00 | 21 426.00 | |
068 Receivables – Trade and related accounts | 34 312.00 | 34 312.00 | 34 312.00 | |
072 Receivables – Other | 4 061.00 | 4 061.00 | 4 061.00 | |
084 Cash | 5 116.00 | 5 116.00 | 5 116.00 | |
096 Total Current Assets + Prepaid Expenses | 43 489.00 | 43 489.00 | 43 489.00 | |
110 Total Assets | 64 915.00 | 21 426.00 | 43 489.00 | 64 915.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 764.00 | |||
136 Profit for the Year | 8 314.00 | |||
142 Total Equity - Total I | 550.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 117.00 | |||
172 Other debts | 38 564.00 | |||
176 Total debts | 42 939.00 | |||
180 Liabilities Total | 43 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 275.00 | 19 275.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 19 293.00 | 19 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 7 438.00 | 7 046.00 | 7 438.00 | |
244 Taxes, duties and similar payments | 49.00 | 3 271.00 | 49.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 5 642.00 | 1 545.00 | 5 642.00 | |
254 Depreciation and amortization | 418.00 | |||
264 Total operating expenses | 13 176.00 | 12 280.00 | 13 176.00 | |
270 Operating profit | 6 117.00 | -12 280.00 | 6 117.00 | |
290 Exceptional income | 3 399.00 | 9 058.00 | 3 399.00 | |
294 Financial expenses | 38.00 | 28.00 | 38.00 | |
300 Exceptional expenses | 1 164.00 | 446.00 | 1 164.00 | |
310 Profit or loss | 8 314.00 | -3 697.00 | 8 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 426.00 | 21 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
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