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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : ANIMAL'S SERVICE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | ANIMAL'S SERVICE EXPRESS |
| Siren | 488349291 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 913 |
| Management number | 2006B00220 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 220.00 | 5 666.00 | 1 554.00 | 7 220.00 |
044 Total Fixed Assets | 7 220.00 | 5 666.00 | 1 554.00 | 7 220.00 |
060 Merchandise inventory | 26 228.00 | 26 228.00 | 26 228.00 | |
068 Receivables – Trade and related accounts | 20 653.00 | 20 654.00 | 20 653.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 51 742.00 | 51 742.00 | 51 742.00 | |
110 Total Assets | 58 962.00 | 5 666.00 | 53 296.00 | 58 962.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 607.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | -29 049.00 | |||
166 Suppliers and related accounts | 11 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 736.00 | |||
172 Other debts | 70 736.00 | |||
176 Total debts | 82 345.00 | |||
180 Liabilities Total | 53 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 524.00 | 79 524.00 | ||
232 Total operating income excluding VAT | 79 524.00 | 79 524.00 | ||
234 Purchases of goods (including customs duties) | 39 763.00 | 39 763.00 | ||
236 Inventory change (goods) | 3 417.00 | 3 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 897.00 | 897.00 | ||
242 Other external expenses | 22 654.00 | 22 654.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 7 640.00 | 7 640.00 | ||
252 Social security contributions | 2 829.00 | 2 829.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 78 957.00 | 78 957.00 | ||
270 Operating profit | 567.00 | 567.00 | ||
294 Financial expenses | 1 009.00 | 1 009.00 | ||
310 Profit or loss | -442.00 | -442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 220.00 | 7 220.00 | ||
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