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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ANIMALEMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ANIMALEMENT VOTRE |
| Siren | 493277933 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003138 |
| Management number | 2006D70338 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 86 960.00 | 81 038.00 | 5 922.00 | 86 960.00 |
040 Financial Assets | 15 008.00 | 15 008.00 | 15 008.00 | |
044 Total Fixed Assets | 201 968.00 | 81 038.00 | 120 930.00 | 201 968.00 |
060 Merchandise inventory | 30 255.00 | 30 255.00 | 30 255.00 | |
068 Receivables – Trade and related accounts | 14 402.00 | 14 402.00 | 14 402.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
080 Sellable securities | 20 355.00 | 20 355.00 | 20 355.00 | |
084 Cash | 77 033.00 | 77 033.00 | 77 033.00 | |
092 Prepaid expenses | 15 877.00 | 15 877.00 | 15 877.00 | |
096 Total Current Assets + Prepaid Expenses | 159 440.00 | 159 440.00 | 159 440.00 | |
110 Total Assets | 361 408.00 | 81 038.00 | 280 370.00 | 361 408.00 |
120 Share or Individual Capital | 133 400.00 | |||
126 Legal Reserve | 31 983.00 | |||
136 Profit for the Year | 33 271.00 | |||
142 Total Equity - Total I | 198 654.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 4 565.00 | |||
172 Other debts | 77 030.00 | |||
176 Total debts | 81 716.00 | |||
180 Liabilities Total | 280 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 995.00 | 445 445.00 | 506 995.00 | |
230 Other income | 333.00 | 46.00 | 333.00 | |
232 Total operating income excluding VAT | 507 328.00 | 445 490.00 | 507 328.00 | |
234 Purchases of goods (including customs duties) | 137 949.00 | 120 791.00 | 137 949.00 | |
236 Inventory change (goods) | -4 741.00 | -2 831.00 | -4 741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 368.00 | -1 213.00 | 3 368.00 | |
242 Other external expenses | 68 778.00 | 62 158.00 | 68 778.00 | |
244 Taxes, duties and similar payments | 13 017.00 | 14 417.00 | 13 017.00 | |
250 Staff compensation | 182 173.00 | 172 139.00 | 182 173.00 | |
252 Social security contributions | 66 755.00 | 67 845.00 | 66 755.00 | |
254 Depreciation and amortization | 3 383.00 | 3 723.00 | 3 383.00 | |
262 Other expenses | 208.00 | 28.00 | 208.00 | |
264 Total operating expenses | 470 890.00 | 437 057.00 | 470 890.00 | |
270 Operating profit | 36 438.00 | 8 433.00 | 36 438.00 | |
280 Financial income | 806.00 | 261.00 | 806.00 | |
290 Exceptional income | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 129.00 | 173.00 | 129.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 5 220.00 | 554.00 | 5 220.00 | |
310 Profit or loss | 33 271.00 | 7 867.00 | 33 271.00 | |
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