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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ANIMALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ANIMALIN |
| Siren | 481409498 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 1349 |
| Management number | 2005B00091 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32450 AURIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 561.00 | 18 946.00 | 5 615.00 | 24 561.00 |
028 Tangible Assets | 417 185.00 | 90 369.00 | 326 817.00 | 417 185.00 |
040 Financial Assets | 1 732.00 | 1 732.00 | 1 732.00 | |
044 Total Fixed Assets | 443 478.00 | 109 315.00 | 334 163.00 | 443 478.00 |
060 Merchandise inventory | 150 781.00 | 150 781.00 | 150 781.00 | |
072 Receivables – Other | 52 335.00 | 52 335.00 | 52 335.00 | |
084 Cash | 15 911.00 | 15 911.00 | 15 911.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 219 609.00 | 219 609.00 | 219 609.00 | |
110 Total Assets | 663 088.00 | 109 315.00 | 553 773.00 | 663 088.00 |
120 Share or Individual Capital | 64 130.00 | |||
126 Legal Reserve | 6 413.00 | |||
132 Other Reserves | 154 188.00 | |||
136 Profit for the Year | 91 979.00 | |||
142 Total Equity - Total I | 316 709.00 | |||
156 Loans and similar debts | 21 752.00 | |||
166 Suppliers and related accounts | 140 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 233.00 | |||
172 Other debts | 74 910.00 | |||
176 Total debts | 237 063.00 | |||
180 Liabilities Total | 553 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 946.00 | 1 946.00 | ||
432 INCREASES Tangible Assets – Buildings | 185 859.00 | 185 859.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 508.00 | 34 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 290.00 | 3 290.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 305 107.00 | 305 107.00 | ||
492 Total Fixed Assets (Increases) | 224 657.00 | 224 657.00 | ||
494 Total Fixed Assets (Decreases) | 86 286.00 | 86 286.00 | ||
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