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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ANOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | ANOVET |
| Siren | 793875410 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 930 |
| Management number | 2013D00190 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 411 260.00 | 411 260.00 | 411 260.00 | |
AR Technical installations, industrial equipment and tools | 46 045.00 | 26 249.00 | 19 796.00 | 46 045.00 |
AT Other tangible assets | 65 238.00 | 9 802.00 | 55 436.00 | 65 238.00 |
BH Other financial assets | 10 046.00 | 10 046.00 | 10 046.00 | |
BJ TOTAL (I) | 532 589.00 | 36 051.00 | 496 538.00 | 532 589.00 |
BT Goods | 57 367.00 | 57 367.00 | 57 367.00 | |
BX Customers and related accounts | 27 180.00 | 1 962.00 | 25 219.00 | 27 180.00 |
CF Cash and cash equivalents | 131 559.00 | 131 559.00 | 131 559.00 | |
CH Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
CJ TOTAL (II) | 238 135.00 | 1 962.00 | 236 174.00 | 238 135.00 |
CO Grand total (0 to V) | 772 086.00 | 38 012.00 | 734 073.00 | 772 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 052.00 | 392 739.00 | 439 052.00 | |
230 Other income | 4 549.00 | 4 460.00 | 4 549.00 | |
232 Total operating income excluding VAT | 1 075 004.00 | 918 264.00 | 1 075 004.00 | |
234 Purchases of goods (including customs duties) | 299 066.00 | 280 066.00 | 299 066.00 | |
236 Inventory change (goods) | 7 260.00 | -11 794.00 | 7 260.00 | |
242 Other external expenses | 159 463.00 | 117 681.00 | 159 463.00 | |
244 Taxes, duties and similar payments | 19 501.00 | 16 723.00 | 19 501.00 | |
250 Staff compensation | 359 991.00 | 337 802.00 | 359 991.00 | |
252 Social security contributions | 112 968.00 | -106 105.00 | 112 968.00 | |
264 Total operating expenses | 508 639.00 | 471 357.00 | 508 639.00 | |
270 Operating profit | 100 578.00 | 60 952.00 | 100 578.00 | |
280 Financial income | 68.00 | 64.00 | 68.00 | |
294 Financial expenses | 6 379.00 | 6 929.00 | 6 379.00 | |
300 Exceptional expenses | 240.00 | |||
306 Income tax's | 20 500.00 | 8 073.00 | 20 500.00 | |
310 Profit or loss | 73 766.00 | 45 774.00 | 73 766.00 | |
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 101 800.00 | 61 026.00 | 101 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 766.00 | 45 774.00 | 73 766.00 | |
DL TOTAL (I) | 230 567.00 | 161 800.00 | 230 567.00 | |
DX Trade payables and related accounts | 23 806.00 | 33 138.00 | 23 806.00 | |
EA Other liabilities | 17 309.00 | 12 098.00 | 17 309.00 | |
EC TOTAL (IV) | 503 507.00 | 472 590.00 | 503 507.00 | |
EE Grand total (I to V) | 734 073.00 | 634 390.00 | 734 073.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 806.00 | 23 806.00 | 23 806.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76 688.00 | 76 688.00 | 76 688.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 503 507.00 | 266 806.00 | 217 964.00 | 503 507.00 |
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