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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ANIM FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ANIM FRAIS |
| Siren | 814708129 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008325 |
| Management number | 2015B01228 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 600.00 | 2 513.00 | 9 087.00 | 11 600.00 |
044 Total Fixed Assets | 11 600.00 | 2 513.00 | 9 087.00 | 11 600.00 |
068 Receivables – Trade and related accounts | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
110 Total Assets | 14 790.00 | 2 513.00 | 12 277.00 | 14 790.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 022.00 | |||
142 Total Equity - Total I | 3 522.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 6 716.00 | |||
176 Total debts | 8 756.00 | |||
180 Liabilities Total | 12 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 269.00 | 45 269.00 | ||
232 Total operating income excluding VAT | 45 269.00 | 45 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 25 182.00 | 25 182.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 4 275.00 | 4 275.00 | ||
254 Depreciation and amortization | 2 513.00 | 2 513.00 | ||
264 Total operating expenses | 41 714.00 | 41 714.00 | ||
270 Operating profit | 3 555.00 | 3 555.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 022.00 | 3 022.00 | ||
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