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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CANIN'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| Name | CANIN'ATTITUDE |
| Siren | 820871390 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/043068 |
| Management number | 2016B02386 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 2 510.00 | 2 510.00 | 2 510.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 18 810.00 | 2 510.00 | 16 300.00 | 18 810.00 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 11 203.00 | 11 203.00 | 11 203.00 | |
096 Total Current Assets + Prepaid Expenses | 11 471.00 | 11 471.00 | 11 471.00 | |
110 Total Assets | 30 281.00 | 2 510.00 | 27 771.00 | 30 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 622.00 | |||
142 Total Equity - Total I | 21 622.00 | |||
156 Loans and similar debts | 546.00 | |||
166 Suppliers and related accounts | 276.00 | |||
172 Other debts | 5 327.00 | |||
176 Total debts | 6 149.00 | |||
180 Liabilities Total | 27 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 250.00 | 5 250.00 | ||
218 Production of services sold - France | 37 555.00 | 37 555.00 | ||
230 Other income | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 43 433.00 | 43 433.00 | ||
234 Purchases of goods (including customs duties) | 142.00 | 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 558.00 | 3 558.00 | ||
242 Other external expenses | 14 272.00 | 14 272.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
252 Social security contributions | 6 081.00 | 6 081.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 26 738.00 | 26 738.00 | ||
270 Operating profit | 16 695.00 | 16 695.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 16 622.00 | 16 622.00 | ||
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