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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ANIMAUX ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Complete |
| 2021-09-14 | Public | 2021-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Complete |
| 2019-11-19 | Public | 2019-03-31 | Complete |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-06-12 | Public | 2017-03-31 | Complete |
| 2017-01-13 | Public | 2016-03-31 | Complete |
| Name | ANIMAUX ET CIE |
| Siren | 791430424 |
| Closing | 2018-03-31 |
| Registry code | 4402 |
| Registration number | 4604 |
| Management number | 2013B00167 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 800.00 | 7 800.00 | 7 800.00 | |
028 Tangible Assets | 8 977.00 | 8 527.00 | 451.00 | 8 977.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 793.00 | 16 327.00 | 466.00 | 16 793.00 |
060 Merchandise inventory | 13 275.00 | 13 275.00 | 13 275.00 | |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 13 864.00 | 13 864.00 | 13 864.00 | |
096 Total Current Assets + Prepaid Expenses | 27 889.00 | 27 889.00 | 27 889.00 | |
110 Total Assets | 44 681.00 | 16 327.00 | 28 355.00 | 44 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 284.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 6 882.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 332.00 | |||
172 Other debts | 20 912.00 | |||
176 Total debts | 21 473.00 | |||
180 Liabilities Total | 28 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 688.00 | 89 376.00 | 111 688.00 | |
218 Production of services sold - France | 1 694.00 | 703.00 | 1 694.00 | |
230 Other income | 129.00 | 119.00 | 129.00 | |
232 Total operating income excluding VAT | 113 511.00 | 90 198.00 | 113 511.00 | |
234 Purchases of goods (including customs duties) | 65 539.00 | 60 235.00 | 65 539.00 | |
236 Inventory change (goods) | -682.00 | -8 249.00 | -682.00 | |
242 Other external expenses | 20 084.00 | 13 387.00 | 20 084.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 594.00 | 566.00 | 594.00 | |
250 Staff compensation | 23 637.00 | 12 409.00 | 23 637.00 | |
254 Depreciation and amortization | 1 672.00 | 1 672.00 | 1 672.00 | |
262 Other expenses | 1 839.00 | 1 843.00 | 1 839.00 | |
264 Total operating expenses | 112 684.00 | 81 863.00 | 112 684.00 | |
270 Operating profit | 827.00 | 8 335.00 | 827.00 | |
294 Financial expenses | 18.00 | 92.00 | 18.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 122.00 | 300.00 | 122.00 | |
310 Profit or loss | 598.00 | 7 853.00 | 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 793.00 | 16 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 678.00 | 22 678.00 | ||
378 Amount of deductible VAT on goods and services | 16 123.00 | 16 123.00 | ||
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