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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ANIMALS FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | ANIMALS FEELING |
| Siren | 845137082 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2615 |
| Management number | 2019B00017 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Garat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 550.00 | 171.00 | 379.00 | 550.00 |
028 Tangible Assets | 8 003.00 | 5 557.00 | 2 445.00 | 8 003.00 |
044 Total Fixed Assets | 16 553.00 | 5 729.00 | 10 824.00 | 16 553.00 |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 11 751.00 | 11 751.00 | 11 751.00 | |
096 Total Current Assets + Prepaid Expenses | 12 677.00 | 12 677.00 | 12 677.00 | |
110 Total Assets | 29 229.00 | 5 729.00 | 23 501.00 | 29 229.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 4 960.00 | |||
136 Profit for the Year | 4 066.00 | |||
142 Total Equity - Total I | 17 787.00 | |||
156 Loans and similar debts | 1 355.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 3 828.00 | |||
176 Total debts | 5 714.00 | |||
180 Liabilities Total | 23 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33.00 | 33.00 | ||
218 Production of services sold - France | 41 838.00 | 41 838.00 | ||
226 Operating subsidies received | 4 457.00 | 4 457.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 46 437.00 | 46 437.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
242 Other external expenses | 11 053.00 | 11 053.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 18 839.00 | 18 839.00 | ||
252 Social security contributions | 8 964.00 | 8 964.00 | ||
254 Depreciation and amortization | 2 755.00 | 2 755.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 057.00 | 42 057.00 | ||
270 Operating profit | 4 380.00 | 4 380.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | 4 066.00 | 4 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 553.00 | 16 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 191.00 | 4 191.00 | ||
378 Amount of deductible VAT on goods and services | 1 770.00 | 1 770.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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