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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : CANIN'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | CANIN'ATTITUDE |
| Siren | 820871390 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007531 |
| Management number | 2016B02386 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 2 510.00 | 1 824.00 | 685.00 | 2 510.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 18 810.00 | 1 824.00 | 16 985.00 | 18 810.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 7 538.00 | 7 538.00 | 7 538.00 | |
096 Total Current Assets + Prepaid Expenses | 7 594.00 | 7 594.00 | 7 594.00 | |
110 Total Assets | 26 404.00 | 1 824.00 | 24 579.00 | 26 404.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 043.00 | |||
142 Total Equity - Total I | 15 043.00 | |||
156 Loans and similar debts | 5 290.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 2 277.00 | |||
176 Total debts | 9 536.00 | |||
180 Liabilities Total | 24 579.00 | |||
195 Of which payables due in more than one year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 111.00 | 35 111.00 | ||
232 Total operating income excluding VAT | 35 111.00 | 35 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 002.00 | 2 002.00 | ||
242 Other external expenses | 14 102.00 | 14 102.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 225.00 | ||
252 Social security contributions | 5 749.00 | 5 749.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 24 537.00 | 24 537.00 | ||
270 Operating profit | 10 573.00 | 10 573.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
310 Profit or loss | 10 043.00 | 10 043.00 | ||
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