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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : CANIN'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | CANIN'ATTITUDE |
| Siren | 820871390 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003684 |
| Management number | 2016B02386 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 2 510.00 | 2 246.00 | 263.00 | 2 510.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 18 810.00 | 2 246.00 | 16 563.00 | 18 810.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 10 795.00 | 10 795.00 | 10 795.00 | |
096 Total Current Assets + Prepaid Expenses | 11 190.00 | 11 190.00 | 11 190.00 | |
110 Total Assets | 29 999.00 | 2 246.00 | 27 753.00 | 29 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 880.00 | |||
142 Total Equity - Total I | 17 880.00 | |||
156 Loans and similar debts | 3 755.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 5 226.00 | |||
176 Total debts | 9 873.00 | |||
180 Liabilities Total | 27 753.00 | |||
195 Of which payables due in more than one year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 107.00 | 32 107.00 | ||
226 Operating subsidies received | 7 096.00 | 7 096.00 | ||
232 Total operating income excluding VAT | 39 203.00 | 39 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 317.00 | 3 317.00 | ||
242 Other external expenses | 12 428.00 | 12 428.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 2 678.00 | 2 678.00 | ||
252 Social security contributions | 7 364.00 | 7 364.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 26 208.00 | 26 208.00 | ||
270 Operating profit | 12 995.00 | 12 995.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | 12 880.00 | 12 880.00 | ||
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