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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SARL LE MONDE DES CHIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2012-12-31 | Simplified |
| Name | SARL LE MONDE DES CHIENS |
| Siren | 501093587 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1016 |
| Management number | 2007B00412 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 18 838.00 | 14 915.00 | 3 923.00 | 18 838.00 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 32 715.00 | 15 238.00 | 17 477.00 | 32 715.00 |
050 Raw materials, supplies, in progress | 5 800.00 | 5 800.00 | 5 800.00 | |
064 Advances and down payments on orders | 4 574.00 | 4 574.00 | 4 574.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 10 374.00 | 10 374.00 | 10 374.00 | |
110 Total Assets | 43 089.00 | 15 238.00 | 27 851.00 | 43 089.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 13 280.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 13 455.00 | |||
156 Loans and similar debts | 4 883.00 | |||
166 Suppliers and related accounts | 6 736.00 | |||
172 Other debts | 2 777.00 | |||
176 Total debts | 14 396.00 | |||
180 Liabilities Total | 27 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 502.00 | 1 502.00 | ||
218 Production of services sold - France | 30 488.00 | 28 532.00 | 30 488.00 | |
232 Total operating income excluding VAT | 31 990.00 | 28 532.00 | 31 990.00 | |
234 Purchases of goods (including customs duties) | 10 243.00 | 2 011.00 | 10 243.00 | |
236 Inventory change (goods) | -5 800.00 | -5 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 848.00 | 2 109.00 | 2 848.00 | |
242 Other external expenses | 21 236.00 | 20 777.00 | 21 236.00 | |
244 Taxes, duties and similar payments | 612.00 | 150.00 | 612.00 | |
254 Depreciation and amortization | 2 223.00 | 2 018.00 | 2 223.00 | |
264 Total operating expenses | 31 362.00 | 27 065.00 | 31 362.00 | |
270 Operating profit | 628.00 | 1 467.00 | 628.00 | |
294 Financial expenses | 463.00 | 349.00 | 463.00 | |
310 Profit or loss | 165.00 | 1 118.00 | 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 540.00 | 1 540.00 | ||
490 Total Fixed Assets (Gross Value) | 31 175.00 | 31 175.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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