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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : ANIM'ALLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-06-30 | Complete |
| 2021-09-21 | Public | 2021-06-30 | Complete |
| 2021-05-20 | Public | 2020-06-30 | Complete |
| 2020-06-12 | Public | 2019-06-30 | Complete |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Complete |
| Name | ANIM'ALLS |
| Siren | 452813371 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/007034 |
| Management number | 2004B01004 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 133.00 | 14 383.00 | 7 749.00 | 22 133.00 |
044 Total Fixed Assets | 22 133.00 | 14 383.00 | 7 749.00 | 22 133.00 |
050 Raw materials, supplies, in progress | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 776.00 | 2 776.00 | 2 776.00 | |
096 Total Current Assets + Prepaid Expenses | 2 946.00 | 2 946.00 | 2 946.00 | |
110 Total Assets | 25 079.00 | 14 383.00 | 10 696.00 | 25 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 019.00 | |||
134 Retained Earnings | -2 077.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 4 056.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 210.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 639.00 | |||
180 Liabilities Total | 10 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 190.00 | 28 190.00 | ||
230 Other income | 1 318.00 | 1 318.00 | ||
232 Total operating income excluding VAT | 29 508.00 | 29 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 559.00 | 2 559.00 | ||
240 Inventory changes (raw materials and supplies) | -15.00 | -15.00 | ||
242 Other external expenses | 9 828.00 | 9 828.00 | ||
243 (including business tax) | -7 081.00 | -7 081.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 6 240.00 | 6 240.00 | ||
252 Social security contributions | 8 075.00 | 8 075.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 29 498.00 | 29 498.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
306 Income tax's | -4.00 | -4.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
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