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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX |
| Siren | 488916792 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12911 |
| Management number | 2006B00563 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 752.00 | 1 752.00 | 1 752.00 | |
068 Receivables – Trade and related accounts | 21 468.00 | 21 468.00 | 21 468.00 | |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 10 137.00 | 10 137.00 | 10 137.00 | |
096 Total Current Assets + Prepaid Expenses | 37 258.00 | 37 258.00 | 37 258.00 | |
110 Total Assets | 37 258.00 | 37 258.00 | 37 258.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 291.00 | |||
136 Profit for the Year | 28 232.00 | |||
142 Total Equity - Total I | 30 523.00 | |||
166 Suppliers and related accounts | 6 736.00 | |||
172 Other debts | ||||
176 Total debts | 6 736.00 | |||
180 Liabilities Total | 37 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 015.00 | 120 339.00 | 115 015.00 | |
218 Production of services sold - France | 273.00 | 145.00 | 273.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 115 324.00 | 120 484.00 | 115 324.00 | |
234 Purchases of goods (including customs duties) | 86 620.00 | 93 781.00 | 86 620.00 | |
236 Inventory change (goods) | -256.00 | -107.00 | -256.00 | |
238 Purchases of raw materials and other supplies (including royalties | -10 003.00 | -21 396.00 | -10 003.00 | |
242 Other external expenses | 4 878.00 | 3 164.00 | 4 878.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 858.00 | 871.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 82 110.00 | 76 304.00 | 82 110.00 | |
270 Operating profit | 33 214.00 | 44 180.00 | 33 214.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 581.00 | |||
306 Income tax's | 4 982.00 | 7 416.00 | 4 982.00 | |
310 Profit or loss | 28 232.00 | 36 187.00 | 28 232.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 003.00 | 23 003.00 | ||
378 Amount of deductible VAT on goods and services | 16 734.00 | 16 734.00 | ||
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