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BALANCE SHEET (
2023-05-15)
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 | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/010210 |
| Management number | 2004B01004 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| 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 | 2 969.00 | |||
BJ TOTAL (I) | 2 969.00 | |||
BX Customers and related accounts | 1 371.00 | |||
CF Cash and cash equivalents | 698.00 | |||
CJ TOTAL (II) | 2 069.00 | |||
CO Grand total (0 to V) | 5 037.00 | |||
| 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 | -4 270.00 | -1 921.00 | -4 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -590.00 | -2 350.00 | -590.00 | |
DL TOTAL (I) | 1 260.00 | 1 849.00 | 1 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 44.00 | 94.00 | |
DX Trade payables and related accounts | 31.00 | 1 029.00 | 31.00 | |
DY Tax and social security liabilities | 3 653.00 | 7 162.00 | 3 653.00 | |
EC TOTAL (IV) | 3 778.00 | 8 235.00 | 3 778.00 | |
EE Grand total (I to V) | 5 037.00 | 10 084.00 | 5 037.00 | |
EG Accrued income and payables due within one year | 3 451.00 | 8 235.00 | 3 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 452.00 | |||
FJ Net sales | 26 452.00 | |||
FR Total operating income (I) | 26 452.00 | |||
FU Purchases of raw materials and other supplies | 2 611.00 | |||
FW Other purchases and external expenses | 9 429.00 | |||
FX Taxes, duties, and similar payments | 1 658.00 | |||
FY Salaries and Wages | 4 900.00 | |||
FZ Social Security Contributions | 7 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 827.00 | |||
GF Total Operating Expenses (II) | 27 041.00 | |||
GG - OPERATING RESULT (I - II) | -590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 821.00 | |||
HD Total exceptional income (VII) | 2 821.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 821.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 452.00 | 23 901.00 | 26 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 041.00 | 26 251.00 | 27 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -590.00 | -2 350.00 | -590.00 | |
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