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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : LES VETERINAIRES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES VETERINAIRES REUNIS |
| Siren | 822979944 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 107 |
| Management number | 2016B00549 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 179.00 | 1 044.00 | 1 134.00 | 2 179.00 |
AT Other tangible assets | 626.00 | 192.00 | 434.00 | 626.00 |
BJ TOTAL (I) | 2 805.00 | 1 237.00 | 1 568.00 | 2 805.00 |
BZ Other receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
CD Marketable securities | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 14 729.00 | 14 729.00 | 14 729.00 | |
CJ TOTAL (II) | 16 013.00 | 16 013.00 | 16 013.00 | |
CO Grand total (0 to V) | 18 818.00 | 1 237.00 | 17 581.00 | 18 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 1 500.00 | 2 500.00 | |
DH Retained earnings | -748.00 | -748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 042.00 | -748.00 | 3 042.00 | |
DL TOTAL (I) | 4 793.00 | 751.00 | 4 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 714.00 | |||
DX Trade payables and related accounts | 12 041.00 | 462.00 | 12 041.00 | |
DY Tax and social security liabilities | 746.00 | 746.00 | ||
EC TOTAL (IV) | 12 788.00 | 4 176.00 | 12 788.00 | |
EE Grand total (I to V) | 17 581.00 | 4 927.00 | 17 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 59 736.00 | 59 736.00 | 59 736.00 | |
FG Production sold - services | 4 685.00 | 4 685.00 | 4 685.00 | |
FJ Net sales | 64 421.00 | 64 421.00 | 64 421.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 656.00 | |||
FR Total operating income (I) | 67 077.00 | |||
FS Purchases of goods (including customs duties) | 43 776.00 | |||
FU Purchases of raw materials and other supplies | 119.00 | |||
FW Other purchases and external expenses | 18 714.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GA Operating Expenses - Depreciation and Amortization | 973.00 | |||
GF Total Operating Expenses (II) | 63 630.00 | |||
GG - OPERATING RESULT (I - II) | 3 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 405.00 | 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 077.00 | 1 449.00 | 67 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 035.00 | 2 197.00 | 64 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 042.00 | -748.00 | 3 042.00 | |
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