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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : ANIM'ALLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-06-30 | Complete |
| 2021-09-21 | Public | 2021-06-30 | Complete |
| 2021-05-20 | Public | 2020-06-30 | Complete |
| 2020-06-12 | Public | 2019-06-30 | Complete |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Complete |
| Name | ANIM'ALLS |
| Siren | 452813371 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/024942 |
| Management number | 2004B01004 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 321.00 | |||
AT Other tangible assets | 5 368.00 | |||
BJ TOTAL (I) | 5 690.00 | |||
BL Raw materials, supplies | 56.00 | |||
BX Customers and related accounts | 142.00 | |||
BZ Other receivables | 63.00 | |||
CF Cash and cash equivalents | 3 559.00 | |||
CJ TOTAL (II) | 3 820.00 | |||
CO Grand total (0 to V) | 9 510.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 019.00 | 4 752.00 | 5 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 077.00 | 267.00 | -2 077.00 | |
DL TOTAL (I) | 4 042.00 | 6 119.00 | 4 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 41.00 | 15.00 | |
DX Trade payables and related accounts | 400.00 | 175.00 | 400.00 | |
DY Tax and social security liabilities | 5 053.00 | 1 976.00 | 5 053.00 | |
EC TOTAL (IV) | 5 468.00 | 2 217.00 | 5 468.00 | |
EE Grand total (I to V) | 9 510.00 | 8 336.00 | 9 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 776.00 | |||
FJ Net sales | 28 776.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 28 778.00 | |||
FU Purchases of raw materials and other supplies | 3 757.00 | |||
FV Inventory change (raw materials and supplies) | -7.00 | |||
FW Other purchases and external expenses | 9 195.00 | |||
FX Taxes, duties, and similar payments | 1 477.00 | |||
FY Salaries and Wages | 7 300.00 | |||
FZ Social Security Contributions | 8 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 128.00 | |||
GF Total Operating Expenses (II) | 30 855.00 | |||
GG - OPERATING RESULT (I - II) | -2 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 778.00 | 26 798.00 | 28 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 855.00 | 26 531.00 | 30 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 077.00 | 267.00 | -2 077.00 | |
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