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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ANIPROMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ANIPROMAUX |
| Siren | 538665761 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4576 |
| Management number | 2011B01095 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 011.00 | 11 273.00 | 16 738.00 | 28 011.00 |
040 Financial Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 29 766.00 | 11 273.00 | 18 493.00 | 29 766.00 |
060 Merchandise inventory | 32 376.00 | 32 376.00 | 32 376.00 | |
068 Receivables – Trade and related accounts | 3 099.00 | 3 099.00 | 3 099.00 | |
072 Receivables – Other | 4 470.00 | 4 470.00 | 4 470.00 | |
084 Cash | 14 554.00 | 14 554.00 | 14 554.00 | |
096 Total Current Assets + Prepaid Expenses | 54 499.00 | 54 499.00 | 54 499.00 | |
110 Total Assets | 84 265.00 | 11 273.00 | 72 992.00 | 84 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 342.00 | |||
136 Profit for the Year | 26 386.00 | |||
142 Total Equity - Total I | 47 228.00 | |||
156 Loans and similar debts | 14 595.00 | |||
166 Suppliers and related accounts | 7 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 4 040.00 | |||
176 Total debts | 25 764.00 | |||
180 Liabilities Total | 72 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 086.00 | 181 132.00 | 185 086.00 | |
218 Production of services sold - France | 2 881.00 | 2 881.00 | ||
230 Other income | 10 933.00 | 882.00 | 10 933.00 | |
232 Total operating income excluding VAT | 198 899.00 | 182 014.00 | 198 899.00 | |
234 Purchases of goods (including customs duties) | 109 819.00 | 104 911.00 | 109 819.00 | |
236 Inventory change (goods) | -1 065.00 | 642.00 | -1 065.00 | |
242 Other external expenses | 42 446.00 | 39 314.00 | 42 446.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 516.00 | 1 387.00 | |
250 Staff compensation | 8 065.00 | 8 038.00 | 8 065.00 | |
252 Social security contributions | 2 269.00 | 3 674.00 | 2 269.00 | |
254 Depreciation and amortization | 3 449.00 | 3 403.00 | 3 449.00 | |
262 Other expenses | 11.00 | 122.00 | 11.00 | |
264 Total operating expenses | 166 382.00 | 160 621.00 | 166 382.00 | |
270 Operating profit | 32 518.00 | 21 394.00 | 32 518.00 | |
280 Financial income | 155.00 | 279.00 | 155.00 | |
290 Exceptional income | 28.00 | 512.00 | 28.00 | |
294 Financial expenses | 633.00 | 837.00 | 633.00 | |
300 Exceptional expenses | 955.00 | 212.00 | 955.00 | |
306 Income tax's | 4 727.00 | 3 170.00 | 4 727.00 | |
310 Profit or loss | 26 386.00 | 17 966.00 | 26 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 766.00 | 29 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 294.00 | 37 294.00 | ||
378 Amount of deductible VAT on goods and services | 28 112.00 | 28 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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