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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : VET-TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | VET-TRADE |
| Siren | 803340330 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9882 |
| Management number | 2014B00766 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 TRESSERVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 333.00 | 3 265.00 | 67.00 | 3 333.00 |
028 Tangible Assets | 32 961.00 | 3 691.00 | 29 270.00 | 32 961.00 |
040 Financial Assets | 5 212.00 | 5 212.00 | 5 212.00 | |
044 Total Fixed Assets | 41 506.00 | 6 956.00 | 34 549.00 | 41 506.00 |
060 Merchandise inventory | 66 532.00 | 66 532.00 | 66 532.00 | |
068 Receivables – Trade and related accounts | 215 210.00 | 1 654.00 | 213 557.00 | 215 210.00 |
072 Receivables – Other | 122 552.00 | 122 552.00 | 122 552.00 | |
084 Cash | 352 372.00 | 352 372.00 | 352 372.00 | |
092 Prepaid expenses | 14 793.00 | 14 793.00 | 14 793.00 | |
096 Total Current Assets + Prepaid Expenses | 771 459.00 | 1 654.00 | 769 805.00 | 771 459.00 |
110 Total Assets | 812 965.00 | 8 610.00 | 804 355.00 | 812 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131 257.00 | |||
136 Profit for the Year | 204 446.00 | |||
142 Total Equity - Total I | 341 203.00 | |||
164 Advances and down payments received on current orders | 3 565.00 | |||
166 Suppliers and related accounts | 269 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 488.00 | |||
172 Other debts | 190 507.00 | |||
176 Total debts | 463 151.00 | |||
180 Liabilities Total | 804 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 068.00 | |||
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