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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ANIMA |
| Siren | 385126008 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69089 |
| Management number | 1992B05344 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 3 593.00 | 45.00 | 3 638.00 |
040 Financial Assets | 1 471.00 | 1 471.00 | 1 471.00 | |
044 Total Fixed Assets | 5 109.00 | 3 593.00 | 1 516.00 | 5 109.00 |
050 Raw materials, supplies, in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
060 Merchandise inventory | 20 017.00 | 20 017.00 | 20 017.00 | |
068 Receivables – Trade and related accounts | 20 143.00 | 20 143.00 | 20 143.00 | |
072 Receivables – Other | 9 756.00 | 9 756.00 | 9 756.00 | |
084 Cash | 11 114.00 | 11 114.00 | 11 114.00 | |
096 Total Current Assets + Prepaid Expenses | 65 730.00 | 65 730.00 | 65 730.00 | |
110 Total Assets | 70 840.00 | 3 593.00 | 67 247.00 | 70 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 685.00 | |||
134 Retained Earnings | -4 344.00 | |||
136 Profit for the Year | 950.00 | |||
142 Total Equity - Total I | 10 676.00 | |||
166 Suppliers and related accounts | 14 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 42 032.00 | |||
176 Total debts | 56 571.00 | |||
180 Liabilities Total | 67 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 387.00 | 34 387.00 | ||
218 Production of services sold - France | 14 150.00 | 14 150.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4 315.00 | 4 315.00 | ||
232 Total operating income excluding VAT | 54 852.00 | 54 852.00 | ||
234 Purchases of goods (including customs duties) | -7 939.00 | -7 939.00 | ||
236 Inventory change (goods) | 6 433.00 | 6 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 237.00 | 9 237.00 | ||
242 Other external expenses | 31 190.00 | 31 190.00 | ||
243 (including business tax) | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 2 330.00 | ||
250 Staff compensation | 14 119.00 | 14 119.00 | ||
252 Social security contributions | 3 470.00 | 3 470.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 1 737.00 | 1 737.00 | ||
264 Total operating expenses | 60 764.00 | 60 764.00 | ||
270 Operating profit | -5 912.00 | -5 912.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | -7 063.00 | -7 063.00 | ||
310 Profit or loss | 950.00 | 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 109.00 | 5 109.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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