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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ANIM FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ANIM FRAIS |
| Siren | 814708129 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009283 |
| Management number | 2015B01228 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 600.00 | 7 153.00 | 4 447.00 | 11 600.00 |
044 Total Fixed Assets | 11 600.00 | 7 153.00 | 4 447.00 | 11 600.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
092 Prepaid expenses | 3 526.00 | 3 526.00 | 3 526.00 | |
096 Total Current Assets + Prepaid Expenses | 9 424.00 | 9 424.00 | 9 424.00 | |
110 Total Assets | 21 024.00 | 7 153.00 | 13 871.00 | 21 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 639.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 5 755.00 | |||
166 Suppliers and related accounts | 3 580.00 | |||
172 Other debts | 4 537.00 | |||
176 Total debts | 8 117.00 | |||
180 Liabilities Total | 13 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 531.00 | 42 531.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 45 531.00 | 45 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 691.00 | 8 691.00 | ||
242 Other external expenses | 33 557.00 | 33 557.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 45 238.00 | 45 238.00 | ||
270 Operating profit | 293.00 | 293.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 600.00 | 11 600.00 | ||
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