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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ANIMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2017-03-31 | Simplified |
| Name | ANIMALIA |
| Siren | 819549064 |
| Closing | 2018-03-31 |
| Registry code | 6303 |
| Registration number | 11550 |
| Management number | 2016B00454 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 183.00 | 14 183.00 | 14 183.00 | |
014 Intangible Assets - Other | 2 978.00 | 1 418.00 | 1 559.00 | 2 978.00 |
028 Tangible Assets | 1 840.00 | 1 056.00 | 784.00 | 1 840.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 19 700.00 | 2 474.00 | 17 226.00 | 19 700.00 |
060 Merchandise inventory | 22 517.00 | 22 517.00 | 22 517.00 | |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 2 522.00 | 2 522.00 | 2 522.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 28 578.00 | 28 578.00 | 28 578.00 | |
110 Total Assets | 48 278.00 | 2 474.00 | 45 804.00 | 48 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -981.00 | |||
136 Profit for the Year | 8 202.00 | |||
142 Total Equity - Total I | 9 222.00 | |||
156 Loans and similar debts | 17 381.00 | |||
166 Suppliers and related accounts | 15 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 4 106.00 | |||
176 Total debts | 36 583.00 | |||
180 Liabilities Total | 45 804.00 | |||
195 Of which payables due in more than one year | 11 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 361.00 | 85 483.00 | 117 361.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 117 364.00 | 85 486.00 | 117 364.00 | |
234 Purchases of goods (including customs duties) | 85 377.00 | 87 640.00 | 85 377.00 | |
236 Inventory change (goods) | -3 250.00 | -19 267.00 | -3 250.00 | |
242 Other external expenses | 20 787.00 | 17 590.00 | 20 787.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 446.00 | 1 083.00 | |
252 Social security contributions | 1 427.00 | 350.00 | 1 427.00 | |
254 Depreciation and amortization | 1 135.00 | 1 339.00 | 1 135.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 106 560.00 | 88 100.00 | 106 560.00 | |
270 Operating profit | 10 803.00 | -2 614.00 | 10 803.00 | |
280 Financial income | 149.00 | 246.00 | 149.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 416.00 | 357.00 | 416.00 | |
300 Exceptional expenses | 2 334.00 | 256.00 | 2 334.00 | |
310 Profit or loss | 8 202.00 | -981.00 | 8 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 700.00 | 19 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 581.00 | 21 581.00 | ||
378 Amount of deductible VAT on goods and services | 12 632.00 | 12 632.00 | ||
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