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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ANIMAL'S FOOD MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2019-09-30 | Complete |
| Name | ANIMAL'S FOOD MARKET |
| Siren | 520692567 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 21896 |
| Management number | 2010B01469 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 489.00 | 2 489.00 | 2 489.00 | |
028 Tangible Assets | 54 777.00 | 50 268.00 | 4 509.00 | 54 777.00 |
040 Financial Assets | 6 670.00 | 6 670.00 | 6 670.00 | |
044 Total Fixed Assets | 63 936.00 | 52 757.00 | 11 179.00 | 63 936.00 |
060 Merchandise inventory | 84 900.00 | 84 900.00 | 84 900.00 | |
068 Receivables – Trade and related accounts | 1 444.00 | 1 444.00 | 1 444.00 | |
072 Receivables – Other | 5 967.00 | 5 967.00 | 5 967.00 | |
084 Cash | 11 809.00 | 11 809.00 | 11 809.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 98 369.00 | 98 369.00 | 98 369.00 | |
110 Total Assets | 162 305.00 | 52 757.00 | 109 548.00 | 162 305.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 244.00 | |||
136 Profit for the Year | 1 762.00 | |||
142 Total Equity - Total I | 40 006.00 | |||
156 Loans and similar debts | 30 735.00 | |||
166 Suppliers and related accounts | 29 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 527.00 | |||
172 Other debts | 9 610.00 | |||
176 Total debts | 69 542.00 | |||
180 Liabilities Total | 109 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 487.00 | 232 487.00 | ||
218 Production of services sold - France | 5 938.00 | 5 938.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 238 450.00 | 238 450.00 | ||
234 Purchases of goods (including customs duties) | 182 579.00 | 182 579.00 | ||
236 Inventory change (goods) | -18 925.00 | -18 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 579.00 | 579.00 | ||
242 Other external expenses | 55 024.00 | 55 024.00 | ||
243 (including business tax) | 3 461.00 | 3 461.00 | ||
244 Taxes, duties and similar payments | 3 612.00 | 3 612.00 | ||
250 Staff compensation | 9 362.00 | 9 362.00 | ||
252 Social security contributions | 2 154.00 | 2 154.00 | ||
254 Depreciation and amortization | 1 847.00 | 1 847.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 236 242.00 | 236 242.00 | ||
270 Operating profit | 2 207.00 | 2 207.00 | ||
290 Exceptional income | 990.00 | 990.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 762.00 | 1 762.00 | ||
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