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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ANIMAUX AUPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | ANIMAUX AUPETIT |
| Siren | 410999593 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 81564 |
| Management number | 1999B18312 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 34 825.00 | 33 272.00 | 1 553.00 | 34 825.00 |
044 Total Fixed Assets | 43 972.00 | 33 272.00 | 10 700.00 | 43 972.00 |
068 Receivables – Trade and related accounts | 16 780.00 | 16 780.00 | 16 780.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
080 Sellable securities | 37 720.00 | 37 720.00 | 37 720.00 | |
084 Cash | 18 912.00 | 18 912.00 | 18 912.00 | |
096 Total Current Assets + Prepaid Expenses | 73 640.00 | 73 640.00 | 73 640.00 | |
110 Total Assets | 117 612.00 | 33 272.00 | 84 340.00 | 117 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 181.00 | |||
134 Retained Earnings | 59 731.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 70 275.00 | |||
172 Other debts | 14 065.00 | |||
176 Total debts | 14 065.00 | |||
180 Liabilities Total | 84 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 613.00 | 106 613.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 106 617.00 | 106 617.00 | ||
242 Other external expenses | 68 253.00 | 68 253.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 22 657.00 | 22 657.00 | ||
252 Social security contributions | 8 809.00 | 8 809.00 | ||
254 Depreciation and amortization | 5 262.00 | 5 262.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 105 528.00 | 105 528.00 | ||
270 Operating profit | 1 089.00 | 1 089.00 | ||
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 999.00 | 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 972.00 | 43 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 473.00 | 19 473.00 | ||
378 Amount of deductible VAT on goods and services | 6 134.00 | 6 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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