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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ANIM-DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | ANIM-DECOR |
| Siren | 834893547 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2558 |
| Management number | 2018B00077 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 120.00 | 23 120.00 | 23 120.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
092 Prepaid expenses | 5 745.00 | 5 745.00 | 5 745.00 | |
096 Total Current Assets + Prepaid Expenses | 29 468.00 | 29 468.00 | 29 468.00 | |
110 Total Assets | 29 468.00 | 29 468.00 | 29 468.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 065.00 | |||
142 Total Equity - Total I | 7 165.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 10 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 396.00 | |||
172 Other debts | 11 749.00 | |||
176 Total debts | 22 303.00 | |||
180 Liabilities Total | 29 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 817.00 | 29 817.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 29 823.00 | 29 823.00 | ||
234 Purchases of goods (including customs duties) | 26 900.00 | 26 900.00 | ||
236 Inventory change (goods) | -23 120.00 | -23 120.00 | ||
242 Other external expenses | 18 301.00 | 18 301.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 22 733.00 | 22 733.00 | ||
270 Operating profit | 7 091.00 | 7 091.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 7 065.00 | 7 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 963.00 | 5 963.00 | ||
378 Amount of deductible VAT on goods and services | 5 747.00 | 5 747.00 | ||
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