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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GESTION DE L'ANIMAL EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | GESTION DE L'ANIMAL EN VILLE |
| Siren | 508802212 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5675 |
| Management number | 2008B01932 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 CHAILLY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 865 785.00 | 824 294.00 | 3 041 491.00 | 3 865 785.00 |
044 Total Fixed Assets | 3 865 785.00 | 824 294.00 | 3 041 491.00 | 3 865 785.00 |
068 Receivables – Trade and related accounts | 24 056.00 | 24 056.00 | 24 056.00 | |
072 Receivables – Other | 51 810.00 | 51 810.00 | 51 810.00 | |
084 Cash | 15 985.00 | 15 985.00 | 15 985.00 | |
092 Prepaid expenses | 5 399.00 | 5 399.00 | 5 399.00 | |
096 Total Current Assets + Prepaid Expenses | 97 250.00 | 97 250.00 | 97 250.00 | |
110 Total Assets | 3 963 034.00 | 824 294.00 | 3 138 740.00 | 3 963 034.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 261 574.00 | |||
136 Profit for the Year | 107 113.00 | |||
142 Total Equity - Total I | 370 337.00 | |||
156 Loans and similar debts | 2 462 517.00 | |||
166 Suppliers and related accounts | 281 345.00 | |||
172 Other debts | 24 541.00 | |||
176 Total debts | 2 768 403.00 | |||
180 Liabilities Total | 3 138 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 566 617.00 | 381 996.00 | 566 617.00 | |
230 Other income | 13 593.00 | 6 801.00 | 13 593.00 | |
232 Total operating income excluding VAT | 580 210.00 | 388 797.00 | 580 210.00 | |
242 Other external expenses | 151 825.00 | 112 899.00 | 151 825.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 59 095.00 | 20 350.00 | 59 095.00 | |
254 Depreciation and amortization | 190 146.00 | 137 594.00 | 190 146.00 | |
264 Total operating expenses | 401 066.00 | 270 842.00 | 401 066.00 | |
270 Operating profit | 179 144.00 | 117 954.00 | 179 144.00 | |
294 Financial expenses | 31 908.00 | 26 719.00 | 31 908.00 | |
306 Income tax's | 40 123.00 | 23 423.00 | 40 123.00 | |
310 Profit or loss | 107 113.00 | 67 812.00 | 107 113.00 | |
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