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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ANIMALS FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | ANIMALS FEELING |
| Siren | 845137082 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 1229 |
| Management number | 2019B00017 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Garat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 550.00 | 346.00 | 204.00 | 550.00 |
028 Tangible Assets | 8 003.00 | 8 003.00 | 8 003.00 | |
044 Total Fixed Assets | 16 553.00 | 8 349.00 | 8 204.00 | 16 553.00 |
068 Receivables – Trade and related accounts | 2 409.00 | 2 409.00 | 2 409.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 18 442.00 | 18 442.00 | 18 442.00 | |
096 Total Current Assets + Prepaid Expenses | 21 108.00 | 21 108.00 | 21 108.00 | |
110 Total Assets | 37 661.00 | 8 349.00 | 29 312.00 | 37 661.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 464.00 | |||
132 Other Reserves | 14 377.00 | |||
136 Profit for the Year | 1 668.00 | |||
142 Total Equity - Total I | 25 009.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 4 205.00 | |||
176 Total debts | 4 303.00 | |||
180 Liabilities Total | 29 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17.00 | 17.00 | ||
218 Production of services sold - France | 54 346.00 | 54 346.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 54 417.00 | 54 417.00 | ||
234 Purchases of goods (including customs duties) | 4.00 | 4.00 | ||
242 Other external expenses | 16 645.00 | 16 645.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 23 400.00 | 23 400.00 | ||
252 Social security contributions | 11 628.00 | 11 628.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 52 456.00 | 52 456.00 | ||
270 Operating profit | 1 962.00 | 1 962.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 668.00 | 1 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 553.00 | 16 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 438.00 | 5 438.00 | ||
378 Amount of deductible VAT on goods and services | 2 885.00 | 2 885.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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