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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX |
| Siren | 488916792 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10546 |
| Management number | 2006B00563 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 389.00 | 1 389.00 | 1 389.00 | |
068 Receivables – Trade and related accounts | 16 010.00 | 16 010.00 | 16 010.00 | |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 29 140.00 | 29 140.00 | 29 140.00 | |
096 Total Current Assets + Prepaid Expenses | 50 306.00 | 50 306.00 | 50 306.00 | |
110 Total Assets | 50 306.00 | 50 306.00 | 50 306.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 291.00 | |||
136 Profit for the Year | 36 143.00 | |||
142 Total Equity - Total I | 38 434.00 | |||
166 Suppliers and related accounts | 6 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 866.00 | |||
176 Total debts | 11 872.00 | |||
180 Liabilities Total | 50 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 066.00 | 140 650.00 | 122 066.00 | |
232 Total operating income excluding VAT | 122 066.00 | 140 650.00 | 122 066.00 | |
234 Purchases of goods (including customs duties) | 88 936.00 | 109 013.00 | 88 936.00 | |
236 Inventory change (goods) | 1 563.00 | -331.00 | 1 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | -19 563.00 | -15 239.00 | -19 563.00 | |
242 Other external expenses | 6 868.00 | 6 521.00 | 6 868.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 805.00 | 829.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 78 633.00 | 100 770.00 | 78 633.00 | |
270 Operating profit | 43 433.00 | 39 880.00 | 43 433.00 | |
280 Financial income | 4.00 | 2.00 | 4.00 | |
300 Exceptional expenses | 87.00 | 186.00 | 87.00 | |
306 Income tax's | 7 207.00 | 6 212.00 | 7 207.00 | |
310 Profit or loss | 36 143.00 | 33 485.00 | 36 143.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 413.00 | 24 413.00 | ||
378 Amount of deductible VAT on goods and services | 19 521.00 | 19 521.00 | ||
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