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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ETOILE CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | ETOILE CANINE |
| Siren | 833640469 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74783 |
| Management number | 2017B27391 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 70.00 | 8 930.00 | 9 000.00 |
028 Tangible Assets | 156 350.00 | 464.00 | 155 886.00 | 156 350.00 |
040 Financial Assets | 12 275.00 | 12 275.00 | 12 275.00 | |
044 Total Fixed Assets | 177 625.00 | 534.00 | 177 091.00 | 177 625.00 |
060 Merchandise inventory | 3 108.00 | 3 108.00 | 3 108.00 | |
064 Advances and down payments on orders | 1 707.00 | 1 707.00 | 1 707.00 | |
072 Receivables – Other | 22 825.00 | 22 825.00 | 22 825.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
092 Prepaid expenses | 22 561.00 | 22 561.00 | 22 561.00 | |
096 Total Current Assets + Prepaid Expenses | 50 388.00 | 50 388.00 | 50 388.00 | |
110 Total Assets | 228 013.00 | 534.00 | 227 479.00 | 228 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -43 101.00 | |||
142 Total Equity - Total I | -41 101.00 | |||
156 Loans and similar debts | 115 065.00 | |||
166 Suppliers and related accounts | 59 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 009.00 | |||
172 Other debts | 94 010.00 | |||
174 Prepaid income | 85.00 | |||
176 Total debts | 268 581.00 | |||
180 Liabilities Total | 227 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 625.00 | |||
195 Of which payables due in more than one year | 114 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156.00 | 156.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 175.00 | 175.00 | ||
234 Purchases of goods (including customs duties) | 3 114.00 | 3 114.00 | ||
236 Inventory change (goods) | -3 108.00 | -3 108.00 | ||
242 Other external expenses | 46 375.00 | 46 375.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 993.00 | 46 993.00 | ||
270 Operating profit | -46 818.00 | -46 818.00 | ||
280 Financial income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -43 101.00 | -43 101.00 | ||
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