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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU BOULINGRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-02-04 | Complete |
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Public | 2018-06-30 | Complete |
| 2017-11-21 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | CLINIQUE VETERINAIRE DU BOULINGRIN |
| Siren | 482994548 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 668 |
| Management number | 2005D00304 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 446 500.00 | 446 500.00 | 446 500.00 | |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 100 831.00 | 59 479.00 | 41 352.00 | 100 831.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 552 031.00 | 64 079.00 | 487 952.00 | 552 031.00 |
060 Merchandise inventory | 39 243.00 | 39 243.00 | 39 243.00 | |
068 Receivables – Trade and related accounts | 11 919.00 | 11 919.00 | 11 919.00 | |
072 Receivables – Other | 25 139.00 | 25 139.00 | 25 139.00 | |
084 Cash | 29 822.00 | 29 822.00 | 29 822.00 | |
092 Prepaid expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
096 Total Current Assets + Prepaid Expenses | 110 219.00 | 110 219.00 | 110 219.00 | |
110 Total Assets | 662 250.00 | 64 079.00 | 598 171.00 | 662 250.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 5 570.00 | |||
132 Other Reserves | 66 316.00 | |||
136 Profit for the Year | 40 251.00 | |||
142 Total Equity - Total I | 517 136.00 | |||
156 Loans and similar debts | 28 045.00 | |||
166 Suppliers and related accounts | 20 965.00 | |||
172 Other debts | 32 024.00 | |||
176 Total debts | 81 035.00 | |||
180 Liabilities Total | 598 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 746.00 | |||
195 Of which payables due in more than one year | 23 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 461.00 | 7 111.00 | 6 461.00 | |
218 Production of services sold - France | 675 781.00 | 673 179.00 | 675 781.00 | |
230 Other income | 22 380.00 | 14 035.00 | 22 380.00 | |
232 Total operating income excluding VAT | 704 622.00 | 694 325.00 | 704 622.00 | |
234 Purchases of goods (including customs duties) | 149 509.00 | 162 247.00 | 149 509.00 | |
236 Inventory change (goods) | 1 982.00 | 2 302.00 | 1 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 377.00 | 12 077.00 | 9 377.00 | |
242 Other external expenses | 120 444.00 | 124 652.00 | 120 444.00 | |
243 (including business tax) | 1 761.00 | 1 761.00 | ||
244 Taxes, duties and similar payments | 3 203.00 | 3 791.00 | 3 203.00 | |
250 Staff compensation | 341 630.00 | 308 348.00 | 341 630.00 | |
252 Social security contributions | 18 113.00 | 18 741.00 | 18 113.00 | |
254 Depreciation and amortization | 12 650.00 | 12 947.00 | 12 650.00 | |
262 Other expenses | 218.00 | 598.00 | 218.00 | |
264 Total operating expenses | 657 126.00 | 645 703.00 | 657 126.00 | |
270 Operating profit | 47 496.00 | 48 621.00 | 47 496.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 415.00 | 930.00 | 415.00 | |
300 Exceptional expenses | 5 353.00 | |||
306 Income tax's | 6 830.00 | 6 120.00 | 6 830.00 | |
310 Profit or loss | 40 251.00 | 38 719.00 | 40 251.00 | |
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