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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ANIMALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ANIMALIN |
| Siren | 481409498 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 1241 |
| Management number | 2005B00091 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32450 Aurimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 507.00 | 12 953.00 | 13 554.00 | 26 507.00 |
028 Tangible Assets | 277 868.00 | 76 844.00 | 201 024.00 | 277 868.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 305 107.00 | 89 797.00 | 215 310.00 | 305 107.00 |
060 Merchandise inventory | 127 490.00 | 127 490.00 | 127 490.00 | |
064 Advances and down payments on orders | 4 572.00 | 4 572.00 | 4 572.00 | |
072 Receivables – Other | 34 301.00 | 34 301.00 | 34 301.00 | |
084 Cash | 57 496.00 | 57 496.00 | 57 496.00 | |
092 Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 225 131.00 | 225 131.00 | 225 131.00 | |
110 Total Assets | 530 238.00 | 89 797.00 | 440 441.00 | 530 238.00 |
120 Share or Individual Capital | 64 130.00 | |||
126 Legal Reserve | 6 413.00 | |||
132 Other Reserves | 56 834.00 | |||
136 Profit for the Year | 97 354.00 | |||
142 Total Equity - Total I | 224 731.00 | |||
156 Loans and similar debts | 27 626.00 | |||
166 Suppliers and related accounts | 115 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 102.00 | |||
172 Other debts | 72 754.00 | |||
176 Total debts | 215 710.00 | |||
180 Liabilities Total | 440 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 060.00 | 8 060.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 560.00 | 1 560.00 | ||
432 INCREASES Tangible Assets – Buildings | 112 273.00 | 112 273.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 212.00 | 1 212.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 525.00 | 16 525.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 96 787.00 | 96 787.00 | ||
490 Total Fixed Assets (Gross Value) | 185 039.00 | 185 039.00 | ||
492 Total Fixed Assets (Increases) | 234 857.00 | 234 857.00 | ||
494 Total Fixed Assets (Decreases) | 113 833.00 | 113 833.00 | ||
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