Grow your business safely with SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX
All the information you need about SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX >
BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX |
| Siren | 488916792 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 48 |
| Management number | 2006B00563 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 622.00 | 2 622.00 | 2 622.00 | |
068 Receivables – Trade and related accounts | 19 909.00 | 19 909.00 | 19 909.00 | |
072 Receivables – Other | ||||
084 Cash | 27 690.00 | 27 690.00 | 27 690.00 | |
096 Total Current Assets + Prepaid Expenses | 50 221.00 | 50 221.00 | 50 221.00 | |
110 Total Assets | 50 221.00 | 50 221.00 | 50 221.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 291.00 | |||
134 Retained Earnings | 3 392.00 | |||
136 Profit for the Year | 35 623.00 | |||
142 Total Equity - Total I | 41 306.00 | |||
166 Suppliers and related accounts | 4 556.00 | |||
172 Other debts | 4 359.00 | |||
176 Total debts | 8 914.00 | |||
180 Liabilities Total | 50 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 483.00 | 155 423.00 | 140 483.00 | |
232 Total operating income excluding VAT | 140 483.00 | 155 423.00 | 140 483.00 | |
234 Purchases of goods (including customs duties) | 97 707.00 | 111 374.00 | 97 707.00 | |
236 Inventory change (goods) | 209.00 | 759.00 | 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | -4 167.00 | -8 575.00 | -4 167.00 | |
242 Other external expenses | 3 005.00 | 3 106.00 | 3 005.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 780.00 | 776.00 | 780.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 97 535.00 | 107 440.00 | 97 535.00 | |
270 Operating profit | 42 948.00 | 47 982.00 | 42 948.00 | |
280 Financial income | 3.00 | 7.00 | 3.00 | |
306 Income tax's | 7 328.00 | 9 007.00 | 7 328.00 | |
310 Profit or loss | 35 623.00 | 38 982.00 | 35 623.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 096.00 | 28 096.00 | ||
378 Amount of deductible VAT on goods and services | 23 392.00 | 23 392.00 | ||
all companies in France
Complete and comprehensive database.
