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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : BEST OF VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BEST OF VETERINAIRE |
| Siren | 804172484 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120928 |
| Management number | 2014B17483 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 70 600.00 | 70 600.00 | 70 600.00 | |
072 Receivables – Other | 13 163.00 | 13 163.00 | 13 163.00 | |
096 Total Current Assets + Prepaid Expenses | 83 764.00 | 83 764.00 | 83 764.00 | |
110 Total Assets | 84 764.00 | 84 764.00 | 84 764.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -422.00 | |||
136 Profit for the Year | 19 601.00 | |||
142 Total Equity - Total I | 29 179.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 14 815.00 | |||
172 Other debts | 40 694.00 | |||
176 Total debts | 55 585.00 | |||
180 Liabilities Total | 84 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 070.00 | 25 070.00 | ||
232 Total operating income excluding VAT | 25 070.00 | 25 070.00 | ||
242 Other external expenses | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 2 084.00 | 2 084.00 | ||
270 Operating profit | 22 985.00 | 22 985.00 | ||
306 Income tax's | 3 384.00 | 3 384.00 | ||
310 Profit or loss | 19 601.00 | 19 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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