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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES VIOLOT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | SPFPL DE VETERINAIRES VIOLOT HOLDING |
| Siren | 799315676 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/004524 |
| Management number | 2013D00342 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 85 922.00 | 314 077.00 | 400 000.00 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 85 922.00 | 914 077.00 | 1 000 000.00 |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 19 385.00 | 19 385.00 | 19 385.00 | |
096 Total Current Assets + Prepaid Expenses | 19 783.00 | 19 783.00 | 19 783.00 | |
110 Total Assets | 1 019 783.00 | 85 922.00 | 933 860.00 | 1 019 783.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 187 564.00 | |||
136 Profit for the Year | 3 175.00 | |||
142 Total Equity - Total I | 850 739.00 | |||
156 Loans and similar debts | 79 723.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 1 611.00 | |||
176 Total debts | 83 121.00 | |||
180 Liabilities Total | 933 860.00 | |||
195 Of which payables due in more than one year | 11 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 307.00 | 48 307.00 | ||
232 Total operating income excluding VAT | 48 307.00 | 48 307.00 | ||
242 Other external expenses | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 4 018.00 | 4 018.00 | ||
254 Depreciation and amortization | 37 222.00 | 37 222.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 42 318.00 | 42 318.00 | ||
270 Operating profit | 5 988.00 | 5 988.00 | ||
294 Financial expenses | 2 812.00 | 2 812.00 | ||
310 Profit or loss | 3 175.00 | 3 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 223.00 | 37 223.00 | ||
490 Total Fixed Assets (Gross Value) | 48 700.00 | 48 700.00 | ||
492 Total Fixed Assets (Increases) | 37 223.00 | 37 223.00 | ||
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