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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CANNABUDDREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | CANNABUDDREAM |
| Siren | 877991570 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7195 |
| Management number | 2019B01221 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 11 165.00 | 11 165.00 | 11 165.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 4 307.00 | 4 307.00 | 4 307.00 | |
096 Total Current Assets + Prepaid Expenses | 17 670.00 | 17 670.00 | 17 670.00 | |
110 Total Assets | 18 270.00 | 18 270.00 | 18 270.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 998.00 | |||
136 Profit for the Year | 6 799.00 | |||
142 Total Equity - Total I | 14 297.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
172 Other debts | 1 488.00 | |||
176 Total debts | 3 972.00 | |||
180 Liabilities Total | 18 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 462.00 | 23 502.00 | 48 462.00 | |
218 Production of services sold - France | 3 614.00 | 565.00 | 3 614.00 | |
226 Operating subsidies received | 758.00 | 3 464.00 | 758.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 834.00 | 27 531.00 | 52 834.00 | |
234 Purchases of goods (including customs duties) | 19 992.00 | 21 091.00 | 19 992.00 | |
236 Inventory change (goods) | -3 779.00 | -7 385.00 | -3 779.00 | |
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 43.00 | 170.00 | |
242 Other external expenses | 24 112.00 | 11 049.00 | 24 112.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 196.00 | 384.00 | |
250 Staff compensation | 3 670.00 | 3 670.00 | ||
252 Social security contributions | 261.00 | 261.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 44 877.00 | 24 998.00 | 44 877.00 | |
270 Operating profit | 7 957.00 | 2 533.00 | 7 957.00 | |
294 Financial expenses | 27.00 | 35.00 | 27.00 | |
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 6 799.00 | 2 498.00 | 6 799.00 | |
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