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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ANIMAUX AUPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | ANIMAUX AUPETIT |
| Siren | 410999593 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 40711 |
| Management number | 1999B18312 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 34 825.00 | 28 010.00 | 6 815.00 | 34 825.00 |
044 Total Fixed Assets | 43 972.00 | 28 010.00 | 15 962.00 | 43 972.00 |
068 Receivables – Trade and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
080 Sellable securities | 34 686.00 | 34 686.00 | 34 686.00 | |
084 Cash | 30 638.00 | 30 638.00 | 30 638.00 | |
096 Total Current Assets + Prepaid Expenses | 71 517.00 | 71 517.00 | 71 517.00 | |
110 Total Assets | 115 489.00 | 28 010.00 | 87 479.00 | 115 489.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 161.00 | |||
134 Retained Earnings | 56 245.00 | |||
136 Profit for the Year | 3 486.00 | |||
142 Total Equity - Total I | 68 276.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
172 Other debts | 15 933.00 | |||
176 Total debts | 18 203.00 | |||
180 Liabilities Total | 87 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 609.00 | 111 609.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 111 636.00 | 111 636.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
24B (including equipment leasing) | 68 115.00 | 68 115.00 | ||
250 Staff compensation | 24 828.00 | 24 828.00 | ||
252 Social security contributions | 9 747.00 | 9 747.00 | ||
254 Depreciation and amortization | 5 355.00 | 5 355.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 107 519.00 | 107 519.00 | ||
270 Operating profit | 4 117.00 | 4 117.00 | ||
280 Financial income | 38.00 | 38.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 571.00 | 571.00 | ||
310 Profit or loss | 3 486.00 | 3 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 972.00 | 43 972.00 | ||
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