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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ANIMAL'S SERVICE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | ANIMAL'S SERVICE EXPRESS |
| Siren | 488349291 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 14201 |
| Management number | 2006B00220 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 591.00 | 6 136.00 | 455.00 | 6 591.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 6 941.00 | 6 136.00 | 805.00 | 6 941.00 |
060 Merchandise inventory | 20 576.00 | 20 576.00 | 20 576.00 | |
068 Receivables – Trade and related accounts | 17 763.00 | 17 763.00 | 17 763.00 | |
072 Receivables – Other | 4 106.00 | 4 106.00 | 4 106.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 44 540.00 | 44 540.00 | 44 540.00 | |
110 Total Assets | 51 481.00 | 6 136.00 | 45 345.00 | 51 481.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -32 049.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | -28 511.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 675.00 | |||
172 Other debts | 71 262.00 | |||
176 Total debts | 73 856.00 | |||
180 Liabilities Total | 45 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 941.00 | 61 941.00 | ||
232 Total operating income excluding VAT | 61 941.00 | 61 941.00 | ||
234 Purchases of goods (including customs duties) | 5 828.00 | 5 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 953.00 | 27 953.00 | ||
240 Inventory changes (raw materials and supplies) | 5 652.00 | 5 652.00 | ||
242 Other external expenses | 9 976.00 | 9 976.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 6 081.00 | 6 081.00 | ||
252 Social security contributions | 4 470.00 | 4 470.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 61 269.00 | 61 269.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | 538.00 | 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 590.00 | 6 590.00 | ||
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