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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : ANIMALISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ANIMALISSIMO |
| Siren | 799570890 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16535 |
| Management number | 2014B00108 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 887.00 | 3 887.00 | 3 887.00 | |
028 Tangible Assets | 2 577.00 | 972.00 | 1 606.00 | 2 577.00 |
044 Total Fixed Assets | 6 464.00 | 972.00 | 5 493.00 | 6 464.00 |
060 Merchandise inventory | 5 027.00 | 5 027.00 | 5 027.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 17 401.00 | 17 401.00 | 17 401.00 | |
096 Total Current Assets + Prepaid Expenses | 22 476.00 | 22 476.00 | 22 476.00 | |
110 Total Assets | 28 940.00 | 972.00 | 27 969.00 | 28 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 721.00 | |||
136 Profit for the Year | 1 954.00 | |||
142 Total Equity - Total I | 13 174.00 | |||
166 Suppliers and related accounts | 6 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 194.00 | |||
172 Other debts | 8 089.00 | |||
176 Total debts | 14 794.00 | |||
180 Liabilities Total | 27 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 259.00 | 85 259.00 | ||
232 Total operating income excluding VAT | 85 259.00 | 85 259.00 | ||
234 Purchases of goods (including customs duties) | 49 760.00 | 49 760.00 | ||
236 Inventory change (goods) | -152.00 | -152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 278.00 | -1 278.00 | ||
242 Other external expenses | 13 712.00 | 13 712.00 | ||
243 (including business tax) | -5 391.00 | -5 391.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 13 704.00 | 13 704.00 | ||
252 Social security contributions | 6 169.00 | 6 169.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 82 881.00 | 82 881.00 | ||
270 Operating profit | 2 378.00 | 2 378.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 1 954.00 | 1 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 464.00 | 6 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 052.00 | 17 052.00 | ||
378 Amount of deductible VAT on goods and services | 11 832.00 | 11 832.00 | ||
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