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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SARL CAT AND DOG CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CAT AND DOG CARE |
| Siren | 539125534 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1758 |
| Management number | 2012B00154 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 9 027.00 | 9 027.00 | 9 027.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 57 027.00 | 13 027.00 | 44 000.00 | 57 027.00 |
060 Merchandise inventory | 6 161.00 | 6 161.00 | 6 161.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 10 029.00 | 10 029.00 | 10 029.00 | |
110 Total Assets | 67 057.00 | 13 027.00 | 54 029.00 | 67 057.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -8 426.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 9 166.00 | |||
156 Loans and similar debts | 5 618.00 | |||
166 Suppliers and related accounts | 3 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 369.00 | |||
172 Other debts | 35 809.00 | |||
176 Total debts | 44 863.00 | |||
180 Liabilities Total | 54 029.00 | |||
195 Of which payables due in more than one year | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 738.00 | 47 738.00 | ||
232 Total operating income excluding VAT | 47 738.00 | 47 738.00 | ||
236 Inventory change (goods) | 159.00 | 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 925.00 | 1 925.00 | ||
242 Other external expenses | 21 696.00 | 21 696.00 | ||
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 20 475.00 | 20 475.00 | ||
252 Social security contributions | 5 360.00 | 5 360.00 | ||
264 Total operating expenses | 51 557.00 | 51 557.00 | ||
270 Operating profit | -3 818.00 | -3 818.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -407.00 | -407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 027.00 | 57 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 515.00 | 4 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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