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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ANIM O POIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-09-19 | Public | 2020-12-31 | Simplified |
| Name | ANIM O POIL |
| Siren | 883338121 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 2850 |
| Management number | 2020B00187 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 1 070.00 | 2 395.00 | 3 465.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 715.00 | 1 070.00 | 2 645.00 | 3 715.00 |
068 Receivables – Trade and related accounts | 5 677.00 | 5 677.00 | 5 677.00 | |
084 Cash | 6 193.00 | 6 193.00 | 6 193.00 | |
096 Total Current Assets + Prepaid Expenses | 11 870.00 | 11 870.00 | 11 870.00 | |
110 Total Assets | 15 584.00 | 1 070.00 | 14 514.00 | 15 584.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 249.00 | |||
136 Profit for the Year | 10 786.00 | |||
140 Regulated Provisions | 2 509.00 | |||
142 Total Equity - Total I | 11 046.00 | |||
156 Loans and similar debts | 3 226.00 | |||
166 Suppliers and related accounts | 242.00 | |||
176 Total debts | 3 468.00 | |||
180 Liabilities Total | 14 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 232.00 | 2 232.00 | ||
218 Production of services sold - France | 22 611.00 | 22 611.00 | ||
232 Total operating income excluding VAT | 24 843.00 | 24 843.00 | ||
234 Purchases of goods (including customs duties) | 2 957.00 | 2 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 10 464.00 | 10 464.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 14 843.00 | 14 843.00 | ||
270 Operating profit | 10 000.00 | 10 000.00 | ||
280 Financial income | 860.00 | 860.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 10 786.00 | 10 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 465.00 | 3 465.00 | ||
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