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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ANIM'ALLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-06-30 | Complete |
| 2021-09-21 | Public | 2021-06-30 | Complete |
| 2021-05-20 | Public | 2020-06-30 | Complete |
| 2020-06-12 | Public | 2019-06-30 | Complete |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Complete |
| Name | ANIM'ALLS |
| Siren | 452813371 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/030729 |
| Management number | 2004B01004 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 796.00 | |||
BJ TOTAL (I) | 3 796.00 | |||
BX Customers and related accounts | 124.00 | |||
CF Cash and cash equivalents | 6 164.00 | |||
CJ TOTAL (II) | 6 288.00 | |||
CO Grand total (0 to V) | 10 084.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 019.00 | 5 019.00 | 5 019.00 | |
DH Retained earnings | -1 921.00 | -1 403.00 | -1 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 350.00 | -518.00 | -2 350.00 | |
DL TOTAL (I) | 1 849.00 | 4 199.00 | 1 849.00 | |
DX Trade payables and related accounts | 1 029.00 | 26.00 | 1 029.00 | |
DY Tax and social security liabilities | 7 162.00 | 5 528.00 | 7 162.00 | |
EA Other liabilities | 44.00 | 67.00 | 44.00 | |
EC TOTAL (IV) | 8 235.00 | 5 621.00 | 8 235.00 | |
EE Grand total (I to V) | 10 084.00 | 9 820.00 | 10 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 080.00 | |||
FJ Net sales | 21 080.00 | |||
FR Total operating income (I) | 21 080.00 | |||
FU Purchases of raw materials and other supplies | 2 211.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 8 659.00 | |||
FX Taxes, duties, and similar payments | 1 599.00 | |||
FY Salaries and Wages | 5 200.00 | |||
FZ Social Security Contributions | 7 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 923.00 | |||
GF Total Operating Expenses (II) | 26 251.00 | |||
GG - OPERATING RESULT (I - II) | -5 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 821.00 | 2 821.00 | ||
HD Total exceptional income (VII) | 2 821.00 | 2 821.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 821.00 | 2 821.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 901.00 | 27 541.00 | 23 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 251.00 | 28 059.00 | 26 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 350.00 | -518.00 | -2 350.00 | |
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