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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : AUCHY ANIMALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AUCHY ANIMALERIE |
| Siren | 790994073 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8199 |
| Management number | 2013B00193 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 AUCHY LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 416.00 | 61 511.00 | 39 905.00 | 101 416.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 106 966.00 | 61 511.00 | 45 455.00 | 106 966.00 |
060 Merchandise inventory | 62 434.00 | 62 434.00 | 62 434.00 | |
064 Advances and down payments on orders | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 32 158.00 | 32 158.00 | 32 158.00 | |
072 Receivables – Other | 24 889.00 | 24 889.00 | 24 889.00 | |
084 Cash | 2 723.00 | 2 723.00 | 2 723.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 123 833.00 | 123 833.00 | 123 833.00 | |
110 Total Assets | 230 800.00 | 61 511.00 | 169 288.00 | 230 800.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 959.00 | |||
136 Profit for the Year | -23 615.00 | |||
142 Total Equity - Total I | -35 574.00 | |||
156 Loans and similar debts | 56 741.00 | |||
166 Suppliers and related accounts | 105 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 371.00 | |||
172 Other debts | 42 652.00 | |||
176 Total debts | 204 862.00 | |||
180 Liabilities Total | 169 288.00 | |||
195 Of which payables due in more than one year | 35 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 485.00 | 418 426.00 | 403 485.00 | |
218 Production of services sold - France | 1 352.00 | 1 352.00 | ||
226 Operating subsidies received | 2 000.00 | |||
232 Total operating income excluding VAT | 404 837.00 | 420 426.00 | 404 837.00 | |
234 Purchases of goods (including customs duties) | 277 999.00 | 284 539.00 | 277 999.00 | |
236 Inventory change (goods) | 1 415.00 | 5 949.00 | 1 415.00 | |
242 Other external expenses | 74 888.00 | 74 502.00 | 74 888.00 | |
244 Taxes, duties and similar payments | 2 828.00 | 1 258.00 | 2 828.00 | |
250 Staff compensation | 51 039.00 | 44 262.00 | 51 039.00 | |
252 Social security contributions | 8 108.00 | 5 351.00 | 8 108.00 | |
254 Depreciation and amortization | 10 667.00 | 10 667.00 | 10 667.00 | |
264 Total operating expenses | 426 943.00 | 426 527.00 | 426 943.00 | |
270 Operating profit | -22 106.00 | -6 101.00 | -22 106.00 | |
290 Exceptional income | 1 127.00 | 6 393.00 | 1 127.00 | |
294 Financial expenses | 2 599.00 | 3 179.00 | 2 599.00 | |
300 Exceptional expenses | 37.00 | 3 004.00 | 37.00 | |
310 Profit or loss | -23 615.00 | -5 892.00 | -23 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 966.00 | 106 966.00 | ||
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