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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ANIMAL PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | ANIMAL PASSION |
| Siren | 533714119 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003108 |
| Management number | 2011B00366 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 211 446.00 | 211 446.00 | 211 446.00 | |
014 Intangible Assets - Other | 400.00 | 380.00 | 20.00 | 400.00 |
028 Tangible Assets | 55 553.00 | 53 106.00 | 2 447.00 | 55 553.00 |
040 Financial Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 271 579.00 | 53 486.00 | 218 093.00 | 271 579.00 |
060 Merchandise inventory | 40 774.00 | 40 774.00 | 40 774.00 | |
068 Receivables – Trade and related accounts | 5 418.00 | 5 418.00 | 5 418.00 | |
072 Receivables – Other | 5 325.00 | 5 325.00 | 5 325.00 | |
084 Cash | 43 524.00 | 43 524.00 | 43 524.00 | |
092 Prepaid expenses | 5 824.00 | 5 824.00 | 5 824.00 | |
096 Total Current Assets + Prepaid Expenses | 100 867.00 | 100 867.00 | 100 867.00 | |
110 Total Assets | 372 446.00 | 53 486.00 | 318 960.00 | 372 446.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 999.00 | |||
136 Profit for the Year | 61 295.00 | |||
142 Total Equity - Total I | 67 945.00 | |||
156 Loans and similar debts | 182 514.00 | |||
166 Suppliers and related accounts | 51 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 16 813.00 | |||
176 Total debts | 251 015.00 | |||
180 Liabilities Total | 318 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
195 Of which payables due in more than one year | 161 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 271 583.00 | 271 583.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 114 280.00 | 114 280.00 | ||
378 Amount of deductible VAT on goods and services | 60 423.00 | 60 423.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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