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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LES ANIMALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Complete |
| 2021-10-07 | Public | 2020-08-31 | Complete |
| 2020-03-06 | Public | 2019-08-31 | Complete |
| 2019-02-21 | Public | 2018-08-31 | Complete |
| Name | LES ANIMALS |
| Siren | 831583109 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/018173 |
| Management number | 2017B05501 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 597.00 | 10 601.00 | 1 995.00 | 12 597.00 |
BJ TOTAL (I) | 12 597.00 | 10 601.00 | 1 995.00 | 12 597.00 |
BP Services in progress | 5 905.00 | 5 905.00 | 5 905.00 | |
BX Customers and related accounts | 78 745.00 | 78 745.00 | 78 745.00 | |
BZ Other receivables | 779.00 | 779.00 | 779.00 | |
CF Cash and cash equivalents | 131 366.00 | 131 366.00 | 131 366.00 | |
CJ TOTAL (II) | 216 796.00 | 216 796.00 | 216 796.00 | |
CO Grand total (0 to V) | 229 393.00 | 10 601.00 | 218 792.00 | 229 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 64 482.00 | 64 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 071.00 | 27 071.00 | ||
DL TOTAL (I) | 93 754.00 | 93 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 326.00 | 12 326.00 | ||
DX Trade payables and related accounts | 1 796.00 | 1 796.00 | ||
DY Tax and social security liabilities | 79 840.00 | 79 840.00 | ||
EA Other liabilities | 31 074.00 | 31 074.00 | ||
EC TOTAL (IV) | 125 037.00 | 125 037.00 | ||
EE Grand total (I to V) | 218 792.00 | 218 792.00 | ||
EG Accrued income and payables due within one year | 125 037.00 | 125 037.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 208 219.00 | 24 400.00 | 232 619.00 | 208 219.00 |
FJ Net sales | 208 219.00 | 24 400.00 | 232 619.00 | 208 219.00 |
FM Inventory production | 2 695.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 235 318.00 | |||
FW Other purchases and external expenses | 30 164.00 | |||
FX Taxes, duties, and similar payments | 8 337.00 | |||
FY Salaries and Wages | 116 306.00 | |||
FZ Social Security Contributions | 46 749.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 471.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 203 037.00 | |||
GG - OPERATING RESULT (I - II) | 32 280.00 | |||
GR Interest and similar expenses | 431.00 | |||
GU Total financial expenses (VI) | 431.00 | |||
GV - FINANCIAL INCOME (V - VI) | -431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 778.00 | 4 778.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235 318.00 | 235 318.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 208 247.00 | 208 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 071.00 | 27 071.00 | ||
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