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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ANIMAUX BUSINESS CROQUETTES en abrege A.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | ANIMAUX BUSINESS CROQUETTES en abrege A.B.C. |
| Siren | 750424822 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1967 |
| Management number | 2012B00139 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 CHAMPCEVINEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 605.00 | 25 332.00 | 8 273.00 | 33 605.00 |
044 Total Fixed Assets | 33 605.00 | 25 332.00 | 8 273.00 | 33 605.00 |
060 Merchandise inventory | 31 233.00 | 31 233.00 | 31 233.00 | |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 17 971.00 | 17 971.00 | 17 971.00 | |
096 Total Current Assets + Prepaid Expenses | 49 711.00 | 49 711.00 | 49 711.00 | |
110 Total Assets | 83 316.00 | 25 332.00 | 57 984.00 | 83 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 904.00 | |||
136 Profit for the Year | 15 904.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
154 Provisions for risks and charges - Total II | 28 096.00 | |||
156 Loans and similar debts | 4 459.00 | |||
166 Suppliers and related accounts | 7 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 890.00 | |||
172 Other debts | 13 110.00 | |||
176 Total debts | 24 888.00 | |||
180 Liabilities Total | 57 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 158.00 | 156 414.00 | 140 158.00 | |
230 Other income | 24.00 | 5 390.00 | 24.00 | |
232 Total operating income excluding VAT | 140 182.00 | 161 804.00 | 140 182.00 | |
234 Purchases of goods (including customs duties) | 73 424.00 | 84 083.00 | 73 424.00 | |
236 Inventory change (goods) | 2 895.00 | 3 749.00 | 2 895.00 | |
242 Other external expenses | 35 037.00 | 57 056.00 | 35 037.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 578.00 | 1 791.00 | |
250 Staff compensation | 8 300.00 | 8 365.00 | 8 300.00 | |
252 Social security contributions | 4 162.00 | 3 226.00 | 4 162.00 | |
254 Depreciation and amortization | 2 929.00 | 3 278.00 | 2 929.00 | |
262 Other expenses | 7.00 | 22.00 | 7.00 | |
264 Total operating expenses | 128 546.00 | 161 358.00 | 128 546.00 | |
270 Operating profit | 11 636.00 | 446.00 | 11 636.00 | |
290 Exceptional income | 4 540.00 | 4 540.00 | ||
294 Financial expenses | 273.00 | 446.00 | 273.00 | |
310 Profit or loss | 15 904.00 | 15 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 605.00 | 33 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 900.00 | 27 900.00 | ||
378 Amount of deductible VAT on goods and services | 14 587.00 | 14 587.00 | ||
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