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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : HOLDING DU BUISSON, SPFPL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING DU BUISSON, SPFPL DE VETERINAIRES |
| Siren | 804926848 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 1331 |
| Management number | 2014B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 VILLEFARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
040 Financial Assets | 200 480.00 | 200 480.00 | 200 480.00 | |
044 Total Fixed Assets | 200 638.00 | 158.00 | 200 480.00 | 200 638.00 |
072 Receivables – Other | 2 011.00 | 2 011.00 | 2 011.00 | |
084 Cash | 42 978.00 | 42 978.00 | 42 978.00 | |
096 Total Current Assets + Prepaid Expenses | 44 989.00 | 44 989.00 | 44 989.00 | |
110 Total Assets | 245 626.00 | 158.00 | 245 469.00 | 245 626.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 21 135.00 | |||
136 Profit for the Year | 31 858.00 | |||
142 Total Equity - Total I | 70 194.00 | |||
156 Loans and similar debts | 124 825.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 50 450.00 | |||
176 Total debts | 175 275.00 | |||
180 Liabilities Total | 245 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 705.00 | |||
230 Other income | 1.00 | 401.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 224 106.00 | 1.00 | |
242 Other external expenses | 4 378.00 | 4 908.00 | 4 378.00 | |
244 Taxes, duties and similar payments | 1 992.00 | 2 428.00 | 1 992.00 | |
250 Staff compensation | 198 032.00 | |||
252 Social security contributions | 20.00 | 4 303.00 | 20.00 | |
254 Depreciation and amortization | 14.00 | 143.00 | 14.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 406.00 | 209 815.00 | 6 406.00 | |
270 Operating profit | -6 405.00 | 14 292.00 | -6 405.00 | |
280 Financial income | 40 876.00 | 6 480.00 | 40 876.00 | |
294 Financial expenses | 2 612.00 | 5 389.00 | 2 612.00 | |
306 Income tax's | 1 166.00 | |||
310 Profit or loss | 31 858.00 | 14 216.00 | 31 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 208.00 | 208.00 | ||
482 INCREASES Financial Assets | 50 120.00 | 50 120.00 | ||
490 Total Fixed Assets (Gross Value) | 150 518.00 | 150 518.00 | ||
492 Total Fixed Assets (Increases) | 50 328.00 | 50 328.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
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