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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : A LA GRIFFE CANINE ET FELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | A LA GRIFFE CANINE ET FELINE |
| Siren | 497979609 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/017662 |
| Management number | 2007B00863 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 700.00 | 58 700.00 | 58 700.00 | |
028 Tangible Assets | 1 157.00 | 976.00 | 181.00 | 1 157.00 |
044 Total Fixed Assets | 59 857.00 | 976.00 | 58 881.00 | 59 857.00 |
060 Merchandise inventory | 6 317.00 | 6 317.00 | 6 317.00 | |
072 Receivables – Other | ||||
084 Cash | 724.00 | 724.00 | 724.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 7 771.00 | 7 771.00 | 7 771.00 | |
110 Total Assets | 67 628.00 | 976.00 | 66 652.00 | 67 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 935.00 | |||
132 Other Reserves | 17 837.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | 28 389.00 | |||
156 Loans and similar debts | 3 358.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 165.00 | |||
172 Other debts | 32 928.00 | |||
176 Total debts | 38 263.00 | |||
180 Liabilities Total | 66 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 292.00 | 6 855.00 | 8 292.00 | |
218 Production of services sold - France | 30 905.00 | 31 005.00 | 30 905.00 | |
230 Other income | 603.00 | |||
232 Total operating income excluding VAT | 39 198.00 | 38 463.00 | 39 198.00 | |
234 Purchases of goods (including customs duties) | 6 283.00 | 6 510.00 | 6 283.00 | |
236 Inventory change (goods) | -818.00 | 1 633.00 | -818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 1 218.00 | 169.00 | |
242 Other external expenses | 15 945.00 | 9 422.00 | 15 945.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 921.00 | 410.00 | 921.00 | |
24B (including equipment leasing) | 2 983.00 | 2 983.00 | ||
250 Staff compensation | 16 838.00 | 12 380.00 | 16 838.00 | |
254 Depreciation and amortization | 244.00 | 244.00 | 244.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 39 581.00 | 31 842.00 | 39 581.00 | |
270 Operating profit | -384.00 | 6 621.00 | -384.00 | |
300 Exceptional expenses | 331.00 | |||
306 Income tax's | 944.00 | |||
310 Profit or loss | -384.00 | 5 346.00 | -384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 857.00 | 59 857.00 | ||
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