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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : ANIMAUX ET ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| Name | ANIMAUX ET ACCESSOIRES |
| Siren | 900398975 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/002146 |
| Management number | 2021B01096 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-06-13 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 1 000.00 | 391.00 | 609.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 015.00 | 391.00 | 26 624.00 | 27 015.00 |
060 Merchandise inventory | 18 908.00 | 18 908.00 | 18 908.00 | |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 25 101.00 | 25 101.00 | 25 101.00 | |
096 Total Current Assets + Prepaid Expenses | 45 360.00 | 45 360.00 | 45 360.00 | |
110 Total Assets | 72 375.00 | 391.00 | 71 985.00 | 72 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 460.00 | |||
142 Total Equity - Total I | 17 460.00 | |||
156 Loans and similar debts | 25 840.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 028.00 | |||
172 Other debts | 27 251.00 | |||
176 Total debts | 54 525.00 | |||
180 Liabilities Total | 71 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 015.00 | |||
195 Of which payables due in more than one year | 21 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 26 000.00 | 26 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 27 015.00 | 27 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 470.00 | 31 470.00 | ||
378 Amount of deductible VAT on goods and services | 25 093.00 | 25 093.00 | ||
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