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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL LE MONDE DES CHIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2012-12-31 | Simplified |
| Name | SARL LE MONDE DES CHIENS |
| Siren | 501093587 |
| Closing | 2012-12-31 |
| Registry code | 3303 |
| Registration number | 2808 |
| Management number | 2007B00412 |
| Activity code | 9609Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 700.00 | 11 700.00 | 11 700.00 | |
014 Intangible Assets - Other | 323.00 | 310.00 | 13.00 | 323.00 |
028 Tangible Assets | 17 298.00 | 6 075.00 | 11 223.00 | 17 298.00 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 29 875.00 | 6 385.00 | 23 490.00 | 29 875.00 |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
096 Total Current Assets + Prepaid Expenses | 4 717.00 | 4 717.00 | 4 717.00 | |
110 Total Assets | 34 591.00 | 6 385.00 | 28 207.00 | 34 591.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 5 813.00 | |||
136 Profit for the Year | 912.00 | |||
140 Regulated Provisions | 2 263.00 | |||
142 Total Equity - Total I | 8 999.00 | |||
156 Loans and similar debts | 13 776.00 | |||
166 Suppliers and related accounts | 5 432.00 | |||
172 Other debts | ||||
176 Total debts | 19 208.00 | |||
180 Liabilities Total | 28 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 867.00 | 34 149.00 | 30 867.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 30 896.00 | 34 150.00 | 30 896.00 | |
234 Purchases of goods (including customs duties) | 3 190.00 | 270.00 | 3 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 212.00 | 5 023.00 | 5 212.00 | |
242 Other external expenses | 17 465.00 | 15 514.00 | 17 465.00 | |
244 Taxes, duties and similar payments | 1 100.00 | 796.00 | 1 100.00 | |
250 Staff compensation | 1 456.00 | 2 913.00 | 1 456.00 | |
252 Social security contributions | 274.00 | |||
254 Depreciation and amortization | 1 610.00 | 1 402.00 | 1 610.00 | |
264 Total operating expenses | 30 032.00 | 26 193.00 | 30 032.00 | |
270 Operating profit | 864.00 | 7 956.00 | 864.00 | |
280 Financial income | 144.00 | 144.00 | ||
294 Financial expenses | 79.00 | 362.00 | 79.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 912.00 | 7 595.00 | 912.00 | |
316 Non-deductible compensation and personal benefits | 1 420.00 | 1 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 419.00 | 419.00 | ||
490 Total Fixed Assets (Gross Value) | 20 456.00 | 20 456.00 | ||
492 Total Fixed Assets (Increases) | 9 419.00 | 9 419.00 | ||
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