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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CENTRE CANIN L'EMPREINTE CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Complete |
| 2019-11-19 | Public | 2018-09-30 | Complete |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | CENTRE CANIN L'EMPREINTE CANINE |
| Siren | 794859967 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/007939 |
| Management number | 2013B01343 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 28 965.00 | 5 433.00 | 23 532.00 | 28 965.00 |
044 Total Fixed Assets | 138 965.00 | 5 433.00 | 133 532.00 | 138 965.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 4 287.00 | 4 287.00 | 4 287.00 | |
110 Total Assets | 143 252.00 | 5 433.00 | 137 819.00 | 143 252.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 825.00 | |||
134 Retained Earnings | 5 837.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 41 621.00 | |||
156 Loans and similar debts | 45 445.00 | |||
166 Suppliers and related accounts | 7 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 969.00 | |||
172 Other debts | 43 504.00 | |||
176 Total debts | 96 198.00 | |||
180 Liabilities Total | 137 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 45 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 575.00 | 7 549.00 | 6 575.00 | |
218 Production of services sold - France | 73 792.00 | 69 303.00 | 73 792.00 | |
224 Capitalized production | 7 450.00 | |||
230 Other income | 100.00 | 1.00 | 100.00 | |
232 Total operating income excluding VAT | 80 467.00 | 84 304.00 | 80 467.00 | |
234 Purchases of goods (including customs duties) | 6 651.00 | 9 727.00 | 6 651.00 | |
236 Inventory change (goods) | 830.00 | -393.00 | 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 410.00 | 312.00 | |
242 Other external expenses | 42 720.00 | 35 475.00 | 42 720.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 560.00 | 241.00 | 560.00 | |
250 Staff compensation | 11 968.00 | 15 916.00 | 11 968.00 | |
252 Social security contributions | 727.00 | |||
254 Depreciation and amortization | 1 989.00 | 1 879.00 | 1 989.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 65 032.00 | 63 984.00 | 65 032.00 | |
270 Operating profit | 15 435.00 | 20 320.00 | 15 435.00 | |
280 Financial income | 2.00 | 7.00 | 2.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 2 275.00 | 2 694.00 | 2 275.00 | |
300 Exceptional expenses | 4 840.00 | 601.00 | 4 840.00 | |
306 Income tax's | 1 385.00 | 2 613.00 | 1 385.00 | |
310 Profit or loss | 6 959.00 | 14 419.00 | 6 959.00 | |
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