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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ANIFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ANIFOOD |
| Siren | 818401879 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5502 |
| Management number | 2016B00190 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 5 300.00 | 795.00 | 4 505.00 | 5 300.00 |
044 Total Fixed Assets | 11 500.00 | 795.00 | 10 705.00 | 11 500.00 |
060 Merchandise inventory | 4 210.00 | 4 210.00 | 4 210.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 8 354.00 | 8 354.00 | 8 354.00 | |
110 Total Assets | 19 854.00 | 795.00 | 19 059.00 | 19 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 273.00 | |||
142 Total Equity - Total I | 2 273.00 | |||
156 Loans and similar debts | 2 352.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 335.00 | |||
172 Other debts | 13 934.00 | |||
176 Total debts | 16 786.00 | |||
180 Liabilities Total | 19 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 163.00 | 8 163.00 | ||
218 Production of services sold - France | 10 898.00 | 10 898.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 19 322.00 | 19 322.00 | ||
234 Purchases of goods (including customs duties) | 12 220.00 | 12 220.00 | ||
236 Inventory change (goods) | -4 210.00 | -4 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 7 598.00 | 7 598.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 824.00 | 17 824.00 | ||
270 Operating profit | 1 498.00 | 1 498.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 273.00 | 1 273.00 | ||
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