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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : TRANSPORT CANDELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT CANDELA |
| Siren | 809856750 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2555 |
| Management number | 2018B01249 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
068 Receivables – Trade and related accounts | 3 671.00 | 3 671.00 | 3 671.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 4 352.00 | 4 352.00 | 4 352.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 916.00 | 8 916.00 | 8 916.00 | |
110 Total Assets | 10 006.00 | 10 006.00 | 10 006.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 538.00 | |||
136 Profit for the Year | -1 645.00 | |||
142 Total Equity - Total I | 5 293.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
172 Other debts | 611.00 | |||
176 Total debts | 4 713.00 | |||
180 Liabilities Total | 10 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 483.00 | 102 024.00 | 86 483.00 | |
226 Operating subsidies received | 749.00 | |||
230 Other income | 1 947.00 | 7 259.00 | 1 947.00 | |
232 Total operating income excluding VAT | 88 430.00 | 110 032.00 | 88 430.00 | |
242 Other external expenses | 69 860.00 | 80 594.00 | 69 860.00 | |
244 Taxes, duties and similar payments | 982.00 | 2 417.00 | 982.00 | |
250 Staff compensation | 10 723.00 | 17 619.00 | 10 723.00 | |
252 Social security contributions | 7 842.00 | 7 555.00 | 7 842.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 89 409.00 | 108 186.00 | 89 409.00 | |
270 Operating profit | -980.00 | 1 847.00 | -980.00 | |
300 Exceptional expenses | 665.00 | 307.00 | 665.00 | |
306 Income tax's | -205.00 | |||
310 Profit or loss | -1 645.00 | 1 745.00 | -1 645.00 | |
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