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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ANIMALISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ANIMALISSIMO |
| Siren | 799570890 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16440 |
| Management number | 2014B00108 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 887.00 | 3 887.00 | 3 887.00 | |
028 Tangible Assets | 2 577.00 | 714.00 | 1 864.00 | 2 577.00 |
044 Total Fixed Assets | 6 464.00 | 714.00 | 5 751.00 | 6 464.00 |
060 Merchandise inventory | 4 875.00 | 4 875.00 | 4 875.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 14 345.00 | 14 345.00 | 14 345.00 | |
096 Total Current Assets + Prepaid Expenses | 20 272.00 | 20 272.00 | 20 272.00 | |
110 Total Assets | 26 736.00 | 714.00 | 26 022.00 | 26 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 750.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 11 221.00 | |||
166 Suppliers and related accounts | 5 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 413.00 | |||
172 Other debts | 8 886.00 | |||
176 Total debts | 14 801.00 | |||
180 Liabilities Total | 26 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 409.00 | 81 409.00 | ||
232 Total operating income excluding VAT | 81 409.00 | 81 409.00 | ||
234 Purchases of goods (including customs duties) | 46 167.00 | 46 167.00 | ||
236 Inventory change (goods) | 2 031.00 | 2 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 232.00 | -1 232.00 | ||
242 Other external expenses | 13 787.00 | 13 787.00 | ||
243 (including business tax) | -6 031.00 | -6 031.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 11 062.00 | 11 062.00 | ||
252 Social security contributions | 5 091.00 | 5 091.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 77 915.00 | 77 915.00 | ||
270 Operating profit | 3 494.00 | 3 494.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 970.00 | 2 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 464.00 | 6 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 283.00 | 16 283.00 | ||
378 Amount of deductible VAT on goods and services | 10 103.00 | 10 103.00 | ||
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