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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CANDELA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | CANDELA II |
| Siren | 820555480 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13518 |
| Management number | 2016B12401 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 968.00 | 2 968.00 | 2 968.00 | |
044 Total Fixed Assets | 3 968.00 | 3 968.00 | 3 968.00 | |
060 Merchandise inventory | 11 300.00 | 11 300.00 | 11 300.00 | |
064 Advances and down payments on orders | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 12 475.00 | 12 475.00 | 12 475.00 | |
084 Cash | 3 117.00 | 3 117.00 | 3 117.00 | |
092 Prepaid expenses | 6 139.00 | 6 139.00 | 6 139.00 | |
096 Total Current Assets + Prepaid Expenses | 33 304.00 | 33 304.00 | 33 304.00 | |
110 Total Assets | 37 272.00 | 37 272.00 | 37 272.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 629.00 | |||
136 Profit for the Year | -3 819.00 | |||
142 Total Equity - Total I | -3 448.00 | |||
164 Advances and down payments received on current orders | 20 292.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
172 Other debts | 13 600.00 | |||
174 Prepaid income | 3 152.00 | |||
176 Total debts | 40 720.00 | |||
180 Liabilities Total | 37 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 984.00 | 110 984.00 | ||
222 Inventory production | 45 969.00 | 45 969.00 | ||
232 Total operating income excluding VAT | 156 953.00 | 156 953.00 | ||
234 Purchases of goods (including customs duties) | 81 041.00 | 81 041.00 | ||
236 Inventory change (goods) | -7 200.00 | -7 200.00 | ||
242 Other external expenses | 49 594.00 | 49 594.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 22 230.00 | 22 230.00 | ||
252 Social security contributions | 3 367.00 | 3 367.00 | ||
264 Total operating expenses | 159 785.00 | 159 785.00 | ||
270 Operating profit | -2 833.00 | -2 833.00 | ||
290 Exceptional income | 2 164.00 | 2 164.00 | ||
300 Exceptional expenses | 3 150.00 | 3 150.00 | ||
310 Profit or loss | -3 819.00 | -3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 680.00 | 39 680.00 | ||
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