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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : VETERINAIRES DE LA MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | VETERINAIRES DE LA MARCHE |
| Siren | 790164016 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2649 |
| Management number | 2012D02380 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 780.00 | 520.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 780.00 | 520.00 | 1 300.00 |
072 Receivables – Other | 27 625.00 | 27 625.00 | 27 625.00 | |
084 Cash | 1 461.00 | 1 461.00 | 1 461.00 | |
092 Prepaid expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 41 086.00 | 41 086.00 | 41 086.00 | |
110 Total Assets | 42 386.00 | 780.00 | 41 606.00 | 42 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 496.00 | |||
136 Profit for the Year | -1 340.00 | |||
142 Total Equity - Total I | 156.00 | |||
156 Loans and similar debts | 18 232.00 | |||
166 Suppliers and related accounts | 10 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 13 195.00 | |||
176 Total debts | 41 450.00 | |||
180 Liabilities Total | 41 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 484.00 | 62 484.00 | ||
232 Total operating income excluding VAT | 62 484.00 | 62 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 423.00 | 6 423.00 | ||
242 Other external expenses | 55 453.00 | 55 453.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 62 750.00 | 62 750.00 | ||
270 Operating profit | -266.00 | -266.00 | ||
294 Financial expenses | 1 074.00 | 1 074.00 | ||
310 Profit or loss | -1 340.00 | -1 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 297.00 | 12 297.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
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