Grow your business safely with ANIMAL PASSION
All the information you need about ANIMAL PASSION to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIMAL PASSION >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ANIMAL PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | ANIMAL PASSION |
| Siren | 533714119 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002999 |
| Management number | 2011B00366 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 211 446.00 | 211 446.00 | 211 446.00 | |
028 Tangible Assets | 65 791.00 | 53 497.00 | 12 294.00 | 65 791.00 |
040 Financial Assets | 4 395.00 | 4 395.00 | 4 395.00 | |
044 Total Fixed Assets | 281 633.00 | 53 497.00 | 228 136.00 | 281 633.00 |
060 Merchandise inventory | 55 912.00 | 55 912.00 | 55 912.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 5 157.00 | 5 157.00 | 5 157.00 | |
084 Cash | 84 642.00 | 84 642.00 | 84 642.00 | |
092 Prepaid expenses | 5 930.00 | 5 930.00 | 5 930.00 | |
096 Total Current Assets + Prepaid Expenses | 152 602.00 | 152 602.00 | 152 602.00 | |
110 Total Assets | 434 235.00 | 53 497.00 | 380 738.00 | 434 235.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 134 173.00 | |||
136 Profit for the Year | 33 072.00 | |||
142 Total Equity - Total I | 168 896.00 | |||
156 Loans and similar debts | 128 937.00 | |||
166 Suppliers and related accounts | 41 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 766.00 | |||
172 Other debts | 41 457.00 | |||
176 Total debts | 211 842.00 | |||
180 Liabilities Total | 380 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 779.00 | |||
195 Of which payables due in more than one year | 102 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 002.00 | 1 002.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 279 853.00 | 279 853.00 | ||
492 Total Fixed Assets (Increases) | 1 779.00 | 1 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 481.00 | 141 481.00 | ||
378 Amount of deductible VAT on goods and services | 69 408.00 | 69 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
