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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LES ANIMALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Complete |
| 2021-10-07 | Public | 2020-08-31 | Complete |
| 2020-03-06 | Public | 2019-08-31 | Complete |
| 2019-02-21 | Public | 2018-08-31 | Complete |
| Name | LES ANIMALS |
| Siren | 831583109 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/006549 |
| Management number | 2017B05501 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 110.00 | 5 791.00 | 4 319.00 | 10 110.00 |
BJ TOTAL (I) | 10 110.00 | 5 791.00 | 4 319.00 | 10 110.00 |
BP Services in progress | 3 647.00 | 3 647.00 | 3 647.00 | |
BX Customers and related accounts | 22 048.00 | 22 048.00 | 22 048.00 | |
BZ Other receivables | 2 105.00 | 2 105.00 | 2 105.00 | |
CF Cash and cash equivalents | 59 740.00 | 59 740.00 | 59 740.00 | |
CJ TOTAL (II) | 87 542.00 | 87 542.00 | 87 542.00 | |
CO Grand total (0 to V) | 97 652.00 | 5 791.00 | 91 861.00 | 97 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 22 083.00 | 22 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 772.00 | 13 772.00 | ||
DL TOTAL (I) | 38 055.00 | 38 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 1 564.00 | 1 564.00 | ||
DY Tax and social security liabilities | 31 937.00 | 31 937.00 | ||
EA Other liabilities | 304.00 | 304.00 | ||
EC TOTAL (IV) | 53 805.00 | 53 805.00 | ||
EE Grand total (I to V) | 91 861.00 | 91 861.00 | ||
EG Accrued income and payables due within one year | 53 805.00 | 53 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 892.00 | 14 012.00 | 153 904.00 | 139 892.00 |
FJ Net sales | 139 892.00 | 14 012.00 | 153 904.00 | 139 892.00 |
FM Inventory production | -2 301.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 151 603.00 | |||
FW Other purchases and external expenses | 27 129.00 | |||
FX Taxes, duties, and similar payments | 4 790.00 | |||
FY Salaries and Wages | 72 664.00 | |||
FZ Social Security Contributions | 26 979.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 941.00 | |||
GE Other Expenses | 765.00 | |||
GF Total Operating Expenses (II) | 135 271.00 | |||
GG - OPERATING RESULT (I - II) | 16 332.00 | |||
GR Interest and similar expenses | 301.00 | |||
GU Total financial expenses (VI) | 301.00 | |||
GV - FINANCIAL INCOME (V - VI) | -301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 888.00 | 14 888.00 | ||
HK Income tax | 2 258.00 | 2 258.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 603.00 | 151 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 831.00 | 137 831.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 772.00 | 13 772.00 | ||
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