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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : ANIM'RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2019-07-31 | Complete |
| 2017-11-20 | Public | 2016-07-31 | Complete |
| Name | ANIM'RH |
| Siren | 480375633 |
| Closing | 2019-07-31 |
| Registry code | 9201 |
| Registration number | 50953 |
| Management number | 2005B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 587.00 | 587.00 | 587.00 | |
AT Other tangible assets | 6 957.00 | 6 957.00 | 6 957.00 | |
BJ TOTAL (I) | 7 544.00 | 7 544.00 | 7 544.00 | |
BX Customers and related accounts | 38 100.00 | 38 100.00 | 38 100.00 | |
BZ Other receivables | 7 623.00 | 7 623.00 | 7 623.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 42 802.00 | 42 802.00 | 42 802.00 | |
CJ TOTAL (II) | 108 524.00 | 108 524.00 | 108 524.00 | |
CO Grand total (0 to V) | 116 069.00 | 7 544.00 | 108 524.00 | 116 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 52 907.00 | 71 101.00 | 52 907.00 | |
DH Retained earnings | 11 748.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 479.00 | -1 371.00 | 2 479.00 | |
DL TOTAL (I) | 59 787.00 | 85 878.00 | 59 787.00 | |
DX Trade payables and related accounts | 33 644.00 | 5 172.00 | 33 644.00 | |
DY Tax and social security liabilities | 15 094.00 | 2 509.00 | 15 094.00 | |
EC TOTAL (IV) | 48 738.00 | 7 681.00 | 48 738.00 | |
EE Grand total (I to V) | 108 524.00 | 93 559.00 | 108 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 864.00 | 66 864.00 | 66 864.00 | |
FJ Net sales | 66 864.00 | 66 864.00 | 66 864.00 | |
FQ Other income | 57.00 | |||
FR Total operating income (I) | 66 921.00 | |||
FW Other purchases and external expenses | 64 078.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 64 907.00 | |||
GG - OPERATING RESULT (I - II) | 2 015.00 | |||
GL Other interest and similar income | 386.00 | |||
GP Total financial income (V) | 386.00 | |||
GV - FINANCIAL INCOME (V - VI) | 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -79.00 | -156.00 | -79.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 307.00 | 22 831.00 | 67 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 828.00 | 24 203.00 | 64 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 479.00 | -1 371.00 | 2 479.00 | |
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