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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ANIMAL DISTRIBUTION 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| Name | ANIMAL DISTRIBUTION 84 |
| Siren | 824574750 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8290 |
| Management number | 2016B02310 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 120.00 | 983.00 | 3 137.00 | 4 120.00 |
040 Financial Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
044 Total Fixed Assets | 12 420.00 | 983.00 | 11 437.00 | 12 420.00 |
060 Merchandise inventory | 25 824.00 | 25 824.00 | 25 824.00 | |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 53 192.00 | 53 192.00 | 53 192.00 | |
084 Cash | 29 826.00 | 29 826.00 | 29 826.00 | |
096 Total Current Assets + Prepaid Expenses | 109 083.00 | 109 083.00 | 109 083.00 | |
110 Total Assets | 121 503.00 | 983.00 | 120 520.00 | 121 503.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 10 593.00 | |||
142 Total Equity - Total I | 18 093.00 | |||
166 Suppliers and related accounts | 20 969.00 | |||
172 Other debts | 81 458.00 | |||
176 Total debts | 102 427.00 | |||
180 Liabilities Total | 120 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 521.00 | 292 521.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 292 562.00 | 292 562.00 | ||
234 Purchases of goods (including customs duties) | 211 759.00 | 211 759.00 | ||
236 Inventory change (goods) | -25 824.00 | -25 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 57 668.00 | 57 668.00 | ||
244 Taxes, duties and similar payments | 5 912.00 | 5 912.00 | ||
250 Staff compensation | 20 708.00 | 20 708.00 | ||
252 Social security contributions | 8 091.00 | 8 091.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 279 892.00 | 279 892.00 | ||
270 Operating profit | 12 670.00 | 12 670.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 569.00 | 10 569.00 | ||
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