Grow your business safely with ANIM MARKET
All the information you need about ANIM MARKET to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIM MARKET >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ANIM MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | ANIM MARKET |
| Siren | 822369823 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11223 |
| Management number | 2016B01273 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 5 043.00 | 5 043.00 | 5 043.00 | |
096 Total Current Assets + Prepaid Expenses | 12 902.00 | 12 902.00 | 12 902.00 | |
110 Total Assets | 12 902.00 | 12 902.00 | 12 902.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 722.00 | |||
142 Total Equity - Total I | 6 722.00 | |||
166 Suppliers and related accounts | 3 802.00 | |||
172 Other debts | 2 377.00 | |||
176 Total debts | 6 180.00 | |||
180 Liabilities Total | 12 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 560.00 | 8 560.00 | ||
218 Production of services sold - France | 12 080.00 | 12 080.00 | ||
232 Total operating income excluding VAT | 12 080.00 | 12 080.00 | ||
242 Other external expenses | 4 769.00 | 4 769.00 | ||
250 Staff compensation | 5 015.00 | 5 015.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
264 Total operating expenses | 10 107.00 | 10 107.00 | ||
270 Operating profit | 1 973.00 | 1 973.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 722.00 | 1 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 704.00 | 704.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
