Grow your business safely with ANIMALISSIMO
All the information you need about ANIMALISSIMO to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIMALISSIMO >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ANIMALISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ANIMALISSIMO |
| Siren | 799570890 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6335 |
| Management number | 2014B00108 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 887.00 | 3 887.00 | 3 887.00 | |
028 Tangible Assets | 2 577.00 | 1 229.00 | 1 348.00 | 2 577.00 |
044 Total Fixed Assets | 6 464.00 | 1 229.00 | 5 235.00 | 6 464.00 |
060 Merchandise inventory | 5 920.00 | 5 920.00 | 5 920.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 21 090.00 | 21 090.00 | 21 090.00 | |
096 Total Current Assets + Prepaid Expenses | 27 624.00 | 27 624.00 | 27 624.00 | |
110 Total Assets | 34 089.00 | 1 229.00 | 32 859.00 | 34 089.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 674.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | 14 948.00 | |||
166 Suppliers and related accounts | 9 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 049.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 17 911.00 | |||
180 Liabilities Total | 32 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 464.00 | 6 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 438.00 | 17 438.00 | ||
378 Amount of deductible VAT on goods and services | 11 329.00 | 11 329.00 | ||
all companies in France
Complete and comprehensive database.
