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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ANIMOSFERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ANIMOSFERY |
| Siren | 800735029 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007100 |
| Management number | 2014B00421 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 242.00 | 3 242.00 | 3 242.00 | |
028 Tangible Assets | 7 884.00 | 3 848.00 | 4 036.00 | 7 884.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 13 927.00 | 7 090.00 | 6 836.00 | 13 927.00 |
060 Merchandise inventory | 22 979.00 | 22 979.00 | 22 979.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 4 572.00 | 4 572.00 | 4 572.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 30 759.00 | 30 759.00 | 30 759.00 | |
110 Total Assets | 44 686.00 | 7 090.00 | 37 595.00 | 44 686.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 767.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 8 692.00 | |||
156 Loans and similar debts | 1 502.00 | |||
166 Suppliers and related accounts | 7 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 782.00 | |||
172 Other debts | 19 859.00 | |||
176 Total debts | 28 904.00 | |||
180 Liabilities Total | 37 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 611.00 | 138 339.00 | 130 611.00 | |
230 Other income | 135.00 | 5 511.00 | 135.00 | |
232 Total operating income excluding VAT | 130 746.00 | 143 850.00 | 130 746.00 | |
234 Purchases of goods (including customs duties) | 84 701.00 | 93 554.00 | 84 701.00 | |
236 Inventory change (goods) | 6 334.00 | 495.00 | 6 334.00 | |
242 Other external expenses | 27 441.00 | 23 239.00 | 27 441.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 2 462.00 | 1 962.00 | 2 462.00 | |
24B (including equipment leasing) | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 4 700.00 | 11 250.00 | 4 700.00 | |
252 Social security contributions | 3 872.00 | 5 461.00 | 3 872.00 | |
254 Depreciation and amortization | 1 063.00 | 1 077.00 | 1 063.00 | |
262 Other expenses | 240.00 | 275.00 | 240.00 | |
264 Total operating expenses | 130 812.00 | 137 313.00 | 130 812.00 | |
270 Operating profit | -66.00 | 6 537.00 | -66.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 1 400.00 | 618.00 | 1 400.00 | |
294 Financial expenses | 152.00 | 279.00 | 152.00 | |
300 Exceptional expenses | 97.00 | 5 521.00 | 97.00 | |
306 Income tax's | 163.00 | 135.00 | 163.00 | |
310 Profit or loss | 925.00 | 1 223.00 | 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 927.00 | 13 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 947.00 | 24 947.00 | ||
378 Amount of deductible VAT on goods and services | 16 185.00 | 16 185.00 | ||
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