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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SOCIETE DE TRANSPORT INTERNATIONAL D'ANIMAUX DE COMPAGNIE -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| 2018-02-26 | Public | 2015-12-31 | Complete |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | SOCIETE DE TRANSPORT INTERNATIONAL D'ANIMAUX DE COMPAGNIE - |
| Siren | 799055371 |
| Closing | 2014-12-31 |
| Registry code | 8602 |
| Registration number | 1199 |
| Management number | 2013B00799 |
| Activity code | 4941A |
| Closing date n-1 | 2013-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86450 PLEUMARTIN |
| 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 | 215.00 | 785.00 | 1 000.00 |
028 Tangible Assets | 8 059.00 | 2 063.00 | 5 996.00 | 8 059.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 9 109.00 | 2 278.00 | 6 831.00 | 9 109.00 |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 1 978.00 | 1 978.00 | 1 978.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
110 Total Assets | 12 847.00 | 2 278.00 | 10 569.00 | 12 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 790.00 | |||
142 Total Equity - Total I | -2 790.00 | |||
156 Loans and similar debts | 7 047.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 13 359.00 | |||
180 Liabilities Total | 10 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 109.00 | |||
195 Of which payables due in more than one year | 3 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 940.00 | 32 940.00 | ||
230 Other income | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 33 198.00 | 33 198.00 | ||
242 Other external expenses | 33 798.00 | 33 798.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | -2 974.00 | -2 974.00 | ||
254 Depreciation and amortization | 2 278.00 | 2 278.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 36 772.00 | 36 772.00 | ||
270 Operating profit | -3 574.00 | -3 574.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | -3 790.00 | -3 790.00 | ||
374 Amount of VAT collected | 6 291.00 | 6 291.00 | ||
378 Amount of deductible VAT on goods and services | 5 653.00 | 5 653.00 | ||
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