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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : TOILETTE CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2019-09-30 | Simplified |
| 2022-08-17 | Public | 2017-09-30 | Simplified |
| Name | TOILETTE CANINE |
| Siren | 499942837 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 22169 |
| Management number | 2007B21147 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 600.00 | 35 600.00 | 35 600.00 | |
014 Intangible Assets - Other | 35 600.00 | 35 600.00 | 35 600.00 | |
028 Tangible Assets | 878.00 | 878.00 | 878.00 | |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 38 398.00 | 878.00 | 37 520.00 | 38 398.00 |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
092 Prepaid expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 2 858.00 | 2 858.00 | 2 858.00 | |
110 Total Assets | 41 257.00 | 878.00 | 40 378.00 | 41 257.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 799.00 | |||
134 Retained Earnings | -524.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | 16 475.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 15 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 921.00 | |||
172 Other debts | 8 096.00 | |||
176 Total debts | 23 903.00 | |||
180 Liabilities Total | 40 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 546.00 | 546.00 | ||
218 Production of services sold - France | 37 358.00 | 37 358.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 37 441.00 | 37 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 593.00 | 593.00 | ||
242 Other external expenses | 19 178.00 | 19 178.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 11 600.00 | 11 600.00 | ||
252 Social security contributions | 6 307.00 | 6 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 965.00 | 37 965.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
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