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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : C. Vétérinaire du Chevalon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | C. Vétérinaire du Chevalon |
| Siren | 538959909 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/014136 |
| Management number | 2011D01037 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 5 393.00 | 5 393.00 | 5 393.00 | |
040 Financial Assets | 1 317.00 | 1 317.00 | 1 317.00 | |
044 Total Fixed Assets | 126 710.00 | 5 393.00 | 121 317.00 | 126 710.00 |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 311.00 | 4 311.00 | 4 311.00 | |
110 Total Assets | 131 021.00 | 5 393.00 | 125 627.00 | 131 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 825.00 | |||
136 Profit for the Year | 11 333.00 | |||
142 Total Equity - Total I | 23 408.00 | |||
156 Loans and similar debts | 11 262.00 | |||
166 Suppliers and related accounts | 9 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 666.00 | |||
172 Other debts | 81 638.00 | |||
176 Total debts | 102 219.00 | |||
180 Liabilities Total | 125 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 182.00 | 145 551.00 | 156 182.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 182.00 | 145 551.00 | 156 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 590.00 | 42 601.00 | 52 590.00 | |
242 Other external expenses | 51 777.00 | 49 895.00 | 51 777.00 | |
244 Taxes, duties and similar payments | 2 968.00 | 5 310.00 | 2 968.00 | |
250 Staff compensation | 22 600.00 | 17 000.00 | 22 600.00 | |
252 Social security contributions | 11 658.00 | 25 482.00 | 11 658.00 | |
254 Depreciation and amortization | 767.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 141 593.00 | 141 056.00 | 141 593.00 | |
270 Operating profit | 14 589.00 | 4 495.00 | 14 589.00 | |
290 Exceptional income | 380.00 | 380.00 | ||
294 Financial expenses | 1 464.00 | 2 570.00 | 1 464.00 | |
306 Income tax's | 2 172.00 | 524.00 | 2 172.00 | |
310 Profit or loss | 11 333.00 | 1 400.00 | 11 333.00 | |
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