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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : VETERINAIRE DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | VETERINAIRE DE LA POINTE |
| Siren | 819150525 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8777 |
| Management number | 2016D00227 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 BLAUSASC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 348.00 | 3 398.00 | 21 950.00 | 25 348.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 25 888.00 | 3 398.00 | 22 490.00 | 25 888.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
060 Merchandise inventory | 11 010.00 | 11 010.00 | 11 010.00 | |
068 Receivables – Trade and related accounts | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 16 640.00 | 16 640.00 | 16 640.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 32 267.00 | 32 267.00 | 32 267.00 | |
110 Total Assets | 58 155.00 | 3 398.00 | 54 757.00 | 58 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 925.00 | |||
142 Total Equity - Total I | 21 925.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 956.00 | |||
172 Other debts | 30 663.00 | |||
176 Total debts | 32 832.00 | |||
180 Liabilities Total | 54 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 213.00 | 28 213.00 | ||
218 Production of services sold - France | 65 944.00 | 65 944.00 | ||
232 Total operating income excluding VAT | 94 157.00 | 94 157.00 | ||
234 Purchases of goods (including customs duties) | 24 347.00 | 24 347.00 | ||
236 Inventory change (goods) | -11 010.00 | -11 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 733.00 | 6 733.00 | ||
240 Inventory changes (raw materials and supplies) | -410.00 | -410.00 | ||
242 Other external expenses | 45 785.00 | 45 785.00 | ||
24B (including equipment leasing) | 8 427.00 | 8 427.00 | ||
254 Depreciation and amortization | 3 398.00 | 3 398.00 | ||
262 Other expenses | 696.00 | 696.00 | ||
264 Total operating expenses | 69 539.00 | 69 539.00 | ||
270 Operating profit | 24 618.00 | 24 618.00 | ||
306 Income tax's | 3 693.00 | 3 693.00 | ||
310 Profit or loss | 20 925.00 | 20 925.00 | ||
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