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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SELARL DE LA CLINIQUE VETERINAIRE DE L'ORANGERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL DE LA CLINIQUE VETERINAIRE DE L'ORANGERAIE |
| Siren | 514200070 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021443 |
| Management number | 2009D00792 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 331.00 | 140 331.00 | 140 331.00 | |
028 Tangible Assets | 9 277.00 | 2 852.00 | 6 425.00 | 9 277.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 149 913.00 | 2 852.00 | 147 061.00 | 149 913.00 |
060 Merchandise inventory | 29 804.00 | 29 804.00 | 29 804.00 | |
064 Advances and down payments on orders | 784.00 | 784.00 | 784.00 | |
072 Receivables – Other | 6 486.00 | 6 486.00 | 6 486.00 | |
084 Cash | 4 935.00 | 4 935.00 | 4 935.00 | |
096 Total Current Assets + Prepaid Expenses | 42 009.00 | 42 009.00 | 42 009.00 | |
110 Total Assets | 191 922.00 | 2 852.00 | 189 070.00 | 191 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 98 823.00 | |||
136 Profit for the Year | 21 820.00 | |||
142 Total Equity - Total I | 121 743.00 | |||
156 Loans and similar debts | 6 496.00 | |||
166 Suppliers and related accounts | 13 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 368.00 | |||
172 Other debts | 47 307.00 | |||
176 Total debts | 67 328.00 | |||
180 Liabilities Total | 189 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 538.00 | |||
195 Of which payables due in more than one year | 28 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 938.00 | 2 938.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 145 375.00 | 145 375.00 | ||
492 Total Fixed Assets (Increases) | 4 538.00 | 4 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 706.00 | 75 706.00 | ||
378 Amount of deductible VAT on goods and services | 39 953.00 | 39 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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