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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : I love animals***Société en liquidation***
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | I love animals***Société en liquidation*** |
| Siren | 834638587 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 1445 |
| Management number | 2018B00103 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 Saint-Omer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 282.00 | 457.00 | 739.00 |
040 Financial Assets | 2 180.00 | 2 180.00 | 2 180.00 | |
044 Total Fixed Assets | 2 919.00 | 282.00 | 2 637.00 | 2 919.00 |
060 Merchandise inventory | 12 976.00 | 12 976.00 | 12 976.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 20 002.00 | 20 002.00 | 20 002.00 | |
096 Total Current Assets + Prepaid Expenses | 33 045.00 | 33 045.00 | 33 045.00 | |
110 Total Assets | 35 964.00 | 282.00 | 35 682.00 | 35 964.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -34 093.00 | |||
136 Profit for the Year | 14 011.00 | |||
142 Total Equity - Total I | -18 082.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 793.00 | |||
172 Other debts | 51 413.00 | |||
176 Total debts | 53 764.00 | |||
180 Liabilities Total | 35 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 209.00 | 57 209.00 | ||
218 Production of services sold - France | -3 202.00 | -3 202.00 | ||
232 Total operating income excluding VAT | 54 006.00 | 54 006.00 | ||
234 Purchases of goods (including customs duties) | 32 387.00 | 32 387.00 | ||
236 Inventory change (goods) | -12 976.00 | -12 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 967.00 | 1 967.00 | ||
242 Other external expenses | 17 702.00 | 17 702.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 39 552.00 | 39 552.00 | ||
270 Operating profit | 14 454.00 | 14 454.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
310 Profit or loss | 14 011.00 | 14 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 919.00 | 2 919.00 | ||
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