Grow your business safely with SARL CAT AND DOG CARE
All the information you need about SARL CAT AND DOG CARE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CAT AND DOG CARE >
BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL CAT AND DOG CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CAT AND DOG CARE |
| Siren | 539125534 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12026 |
| Management number | 2012B00154 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 9 027.00 | 9 027.00 | 9 027.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 57 027.00 | 13 027.00 | 44 000.00 | 57 027.00 |
060 Merchandise inventory | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
092 Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 12 170.00 | 12 170.00 | 12 170.00 | |
110 Total Assets | 69 198.00 | 13 027.00 | 56 170.00 | 69 198.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -8 653.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | 9 443.00 | |||
156 Loans and similar debts | 10 612.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 810.00 | |||
172 Other debts | 33 234.00 | |||
176 Total debts | 46 727.00 | |||
180 Liabilities Total | 56 170.00 | |||
195 Of which payables due in more than one year | 7 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 126.00 | 61 126.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 61 146.00 | 61 146.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 235.00 | 4 235.00 | ||
242 Other external expenses | 25 168.00 | 25 168.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 26 323.00 | 26 323.00 | ||
252 Social security contributions | 9 312.00 | 9 312.00 | ||
264 Total operating expenses | 66 374.00 | 66 374.00 | ||
270 Operating profit | -5 228.00 | -5 228.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 027.00 | 57 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 189.00 | 12 189.00 | ||
378 Amount of deductible VAT on goods and services | 5 755.00 | 5 755.00 | ||
all companies in France
Complete and comprehensive database.
