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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : PETSANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2016-12-31 | Simplified |
| 2020-01-27 | Public | 2017-12-31 | Complete |
| Name | PETSANDCO |
| Siren | 514845593 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3164 |
| Management number | 2009B00464 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41260 La Chaussée Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 430.00 | 3 430.00 | 3 430.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 6 324.00 | 6 324.00 | 6 324.00 | |
110 Total Assets | 6 324.00 | 6 324.00 | 6 324.00 | |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | 3 261.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | 5 058.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
176 Total debts | 1 265.00 | |||
180 Liabilities Total | 6 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 3 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 2 283.00 | 2 283.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 041.00 | 3 041.00 | ||
270 Operating profit | -3 033.00 | -3 033.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 569.00 | 569.00 | ||
310 Profit or loss | -2 103.00 | -2 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 250.00 | 3 250.00 | ||
490 Total Fixed Assets (Gross Value) | 8 608.00 | 8 608.00 | ||
494 Total Fixed Assets (Decreases) | 8 608.00 | 8 608.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 569.00 | 569.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 930.00 | 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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