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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EXPERT ANIMALERIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | EXPERT ANIMALERIE CONSEIL |
| Siren | 840842835 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7284 |
| Management number | 2018B02783 |
| Activity code | 1092Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 91150 BRIERES LES SCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 70.00 | 789.00 | 859.00 |
044 Total Fixed Assets | 859.00 | 70.00 | 789.00 | 859.00 |
060 Merchandise inventory | 15 915.00 | 15 915.00 | 15 915.00 | |
064 Advances and down payments on orders | 1 859.00 | 1 859.00 | 1 859.00 | |
068 Receivables – Trade and related accounts | 10 984.00 | 10 984.00 | 10 984.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
084 Cash | 12 556.00 | 12 556.00 | 12 556.00 | |
096 Total Current Assets + Prepaid Expenses | 44 679.00 | 44 679.00 | 44 679.00 | |
110 Total Assets | 45 538.00 | 70.00 | 45 468.00 | 45 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 10 179.00 | |||
166 Suppliers and related accounts | 33 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 1 372.00 | |||
176 Total debts | 35 289.00 | |||
180 Liabilities Total | 45 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 133.00 | 38 133.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 38 143.00 | 38 143.00 | ||
234 Purchases of goods (including customs duties) | 38 860.00 | 38 860.00 | ||
236 Inventory change (goods) | -15 915.00 | -15 915.00 | ||
242 Other external expenses | 9 032.00 | 9 032.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 32 050.00 | 32 050.00 | ||
270 Operating profit | 6 093.00 | 6 093.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 5 179.00 | 5 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
492 Total Fixed Assets (Increases) | 859.00 | 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 626.00 | 7 626.00 | ||
378 Amount of deductible VAT on goods and services | 6 886.00 | 6 886.00 | ||
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