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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SARL CAT AND DOG CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CAT AND DOG CARE |
| Siren | 539125534 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18027 |
| Management number | 2012B00154 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 9 027.00 | 9 027.00 | 9 027.00 | |
028 Tangible Assets | 5 249.00 | 4 397.00 | 851.00 | 5 249.00 |
044 Total Fixed Assets | 58 276.00 | 13 425.00 | 44 851.00 | 58 276.00 |
060 Merchandise inventory | 2 905.00 | 2 905.00 | 2 905.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 5 518.00 | 5 518.00 | 5 518.00 | |
110 Total Assets | 63 795.00 | 13 425.00 | 50 369.00 | 63 795.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -8 133.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | 9 125.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 998.00 | |||
172 Other debts | 38 885.00 | |||
176 Total debts | 41 244.00 | |||
180 Liabilities Total | 50 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 162.00 | 52 162.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 164.00 | 52 164.00 | ||
236 Inventory change (goods) | -9.00 | -9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 958.00 | 2 958.00 | ||
242 Other external expenses | 22 504.00 | 22 504.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 27 934.00 | 27 934.00 | ||
252 Social security contributions | 5 984.00 | 5 984.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 60 598.00 | 60 598.00 | ||
270 Operating profit | -8 434.00 | -8 434.00 | ||
290 Exceptional income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -740.00 | -740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 276.00 | 58 276.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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