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BALANCE SHEET (
2022-09-09)
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 | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 23699 |
| Management number | 2007B21147 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | |
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 |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
110 Total Assets | 39 787.00 | 878.00 | 38 908.00 | 39 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 963.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 19 709.00 | |||
166 Suppliers and related accounts | 12 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 921.00 | |||
172 Other debts | 6 571.00 | |||
176 Total debts | 19 199.00 | |||
180 Liabilities Total | 38 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218.00 | 218.00 | ||
218 Production of services sold - France | 35 953.00 | 35 953.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 174.00 | 36 174.00 | ||
234 Purchases of goods (including customs duties) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 13 902.00 | 13 902.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 20 649.00 | 20 649.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 531.00 | 35 531.00 | ||
270 Operating profit | 642.00 | 642.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
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