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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LES ANIMALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Complete |
| 2021-10-07 | Public | 2020-08-31 | Complete |
| 2020-03-06 | Public | 2019-08-31 | Complete |
| 2019-02-21 | Public | 2018-08-31 | Complete |
| Name | LES ANIMALS |
| Siren | 831583109 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/039656 |
| Management number | 2017B05501 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 006.00 | 9 130.00 | 1 876.00 | 11 006.00 |
BJ TOTAL (I) | 11 006.00 | 9 130.00 | 1 876.00 | 11 006.00 |
BP Services in progress | 3 209.00 | 3 209.00 | 3 209.00 | |
BX Customers and related accounts | 68 458.00 | 68 458.00 | 68 458.00 | |
BZ Other receivables | 358.00 | 358.00 | 358.00 | |
CF Cash and cash equivalents | 63 282.00 | 63 282.00 | 63 282.00 | |
CJ TOTAL (II) | 135 307.00 | 135 307.00 | 135 307.00 | |
CO Grand total (0 to V) | 146 314.00 | 9 130.00 | 137 184.00 | 146 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 35 855.00 | 35 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 627.00 | 28 627.00 | ||
DL TOTAL (I) | 66 682.00 | 66 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 24 000.00 | ||
DX Trade payables and related accounts | 1 578.00 | 1 578.00 | ||
DY Tax and social security liabilities | 44 271.00 | 44 271.00 | ||
EA Other liabilities | 651.00 | 651.00 | ||
EC TOTAL (IV) | 70 501.00 | 70 501.00 | ||
EE Grand total (I to V) | 137 184.00 | 137 184.00 | ||
EG Accrued income and payables due within one year | 70 501.00 | 70 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 789.00 | 27 387.00 | 198 177.00 | 170 789.00 |
FJ Net sales | 170 789.00 | 27 387.00 | 198 177.00 | 170 789.00 |
FM Inventory production | -438.00 | |||
FQ Other income | 45.00 | |||
FR Total operating income (I) | 197 784.00 | |||
FW Other purchases and external expenses | 24 776.00 | |||
FX Taxes, duties, and similar payments | 5 668.00 | |||
FY Salaries and Wages | 98 329.00 | |||
FZ Social Security Contributions | 31 586.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 339.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 163 716.00 | |||
GG - OPERATING RESULT (I - II) | 34 067.00 | |||
GR Interest and similar expenses | 388.00 | |||
GU Total financial expenses (VI) | 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 18 522.00 | 18 522.00 | ||
HK Income tax | 5 052.00 | 5 052.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 784.00 | 197 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 156.00 | 169 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 627.00 | 28 627.00 | ||
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