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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ANIMAL PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | ANIMAL PASSION |
| Siren | 533714119 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002791 |
| Management number | 2011B00366 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 211 446.00 | 211 446.00 | 211 446.00 | |
028 Tangible Assets | 64 122.00 | 50 400.00 | 13 722.00 | 64 122.00 |
040 Financial Assets | 4 285.00 | 4 285.00 | 4 285.00 | |
044 Total Fixed Assets | 279 853.00 | 50 400.00 | 229 453.00 | 279 853.00 |
060 Merchandise inventory | 56 457.00 | 56 457.00 | 56 457.00 | |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 9 095.00 | 9 095.00 | 9 095.00 | |
084 Cash | 65 178.00 | 65 178.00 | 65 178.00 | |
092 Prepaid expenses | 5 746.00 | 5 746.00 | 5 746.00 | |
096 Total Current Assets + Prepaid Expenses | 136 484.00 | 136 484.00 | 136 484.00 | |
110 Total Assets | 416 338.00 | 50 400.00 | 365 938.00 | 416 338.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 108 864.00 | |||
136 Profit for the Year | 25 309.00 | |||
142 Total Equity - Total I | 135 823.00 | |||
156 Loans and similar debts | 154 039.00 | |||
166 Suppliers and related accounts | 42 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 33 615.00 | |||
176 Total debts | 230 114.00 | |||
180 Liabilities Total | 365 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
195 Of which payables due in more than one year | 127 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 279 846.00 | 279 846.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 741.00 | 120 741.00 | ||
378 Amount of deductible VAT on goods and services | 69 700.00 | 69 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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