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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE |
| Siren | 530890201 |
| Closing | 2016-09-30 |
| Registry code | 5001 |
| Registration number | 810 |
| Management number | 2011D00041 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 BRICQUEBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 815 917.00 | 815 917.00 | 815 917.00 | |
AJ Other Intangible Assets | 686.00 | 686.00 | 686.00 | |
AR Technical installations, industrial equipment and tools | 76 898.00 | 64 642.00 | 12 256.00 | 76 898.00 |
AT Other tangible assets | 90 221.00 | 75 371.00 | 14 850.00 | 90 221.00 |
BB Receivables related to investments | 113.00 | 113.00 | 113.00 | |
BH Other financial assets | 23 329.00 | 23 329.00 | 23 329.00 | |
BJ TOTAL (I) | 1 007 163.00 | 140 699.00 | 866 464.00 | 1 007 163.00 |
BT Goods | 116 377.00 | 116 377.00 | 116 377.00 | |
BX Customers and related accounts | 229 186.00 | 229 186.00 | 229 186.00 | |
BZ Other receivables | 28 027.00 | 28 027.00 | 28 027.00 | |
CF Cash and cash equivalents | 34 712.00 | 34 712.00 | 34 712.00 | |
CH Prepaid expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
CJ TOTAL (II) | 435 148.00 | 435 148.00 | 435 148.00 | |
CO Grand total (0 to V) | 1 442 311.00 | 140 699.00 | 1 301 611.00 | 1 442 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 292 427.00 | 1 357 621.00 | 1 292 427.00 | |
230 Other income | 1 085.00 | 4 765.00 | 1 085.00 | |
232 Total operating income excluding VAT | 1 791 674.00 | 1 851 205.00 | 1 791 674.00 | |
234 Purchases of goods (including customs duties) | 800 088.00 | 847 693.00 | 800 088.00 | |
236 Inventory change (goods) | 53 367.00 | 6 606.00 | 53 367.00 | |
242 Other external expenses | 194 956.00 | 197 627.00 | 194 956.00 | |
244 Taxes, duties and similar payments | 4 728.00 | 5 546.00 | 4 728.00 | |
250 Staff compensation | 476 085.00 | 468 054.00 | 476 085.00 | |
252 Social security contributions | 35 211.00 | 30 333.00 | 35 211.00 | |
262 Other expenses | 32.00 | 32.00 | ||
270 Operating profit | 213 958.00 | 282 344.00 | 213 958.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 8 316.00 | 12 237.00 | 8 316.00 | |
300 Exceptional expenses | 211.00 | |||
306 Income tax's | 60 459.00 | 81 018.00 | 60 459.00 | |
310 Profit or loss | 145 185.00 | 188 878.00 | 145 185.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 636 031.00 | 447 153.00 | 636 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 185.00 | 188 878.00 | 145 185.00 | |
DL TOTAL (I) | 792 217.00 | 647 031.00 | 792 217.00 | |
DX Trade payables and related accounts | 95 360.00 | 122 021.00 | 95 360.00 | |
EA Other liabilities | 350.00 | |||
EC TOTAL (IV) | 509 395.00 | 680 754.00 | 509 395.00 | |
EE Grand total (I to V) | 1 301 611.00 | 1 327 785.00 | 1 301 611.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 131 315.00 | 13 249.00 | 3 865.00 | 131 315.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 95 360.00 | 95 360.00 | 95 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 67 358.00 | 67 358.00 | 67 358.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 509 395.00 | 416 230.00 | 93 164.00 | 509 395.00 |
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