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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : PETSANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2016-12-31 | Simplified |
| 2020-01-27 | Public | 2017-12-31 | Complete |
| Name | PETSANDCO |
| Siren | 514845593 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 328 |
| Management number | 2009B00464 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 La Chaussée Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
028 Tangible Assets | 16 486.00 | 14 806.00 | 1 679.00 | 16 486.00 |
044 Total Fixed Assets | 19 736.00 | 18 056.00 | 1 679.00 | 19 736.00 |
060 Merchandise inventory | 17 944.00 | 17 944.00 | 17 944.00 | |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 2 936.00 | 2 936.00 | 2 936.00 | |
084 Cash | 15 100.00 | 15 100.00 | 15 100.00 | |
092 Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 38 142.00 | 38 142.00 | 38 142.00 | |
110 Total Assets | 57 878.00 | 18 056.00 | 39 821.00 | 57 878.00 |
120 Share or Individual Capital | 3 900.00 | |||
142 Total Equity - Total I | 3 900.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 872.00 | |||
172 Other debts | 33 308.00 | |||
176 Total debts | 35 921.00 | |||
180 Liabilities Total | 39 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 554.00 | 104 554.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 104 564.00 | 104 564.00 | ||
234 Purchases of goods (including customs duties) | 33 637.00 | 33 637.00 | ||
236 Inventory change (goods) | -1 227.00 | -1 227.00 | ||
242 Other external expenses | 26 900.00 | 26 900.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 32 899.00 | 32 899.00 | ||
252 Social security contributions | 3 701.00 | 3 701.00 | ||
254 Depreciation and amortization | 1 642.00 | 1 642.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 98 399.00 | 98 399.00 | ||
270 Operating profit | 6 165.00 | 6 165.00 | ||
300 Exceptional expenses | 6 165.00 | 6 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 736.00 | 19 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 907.00 | 20 907.00 | ||
378 Amount of deductible VAT on goods and services | 11 683.00 | 11 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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