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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SPFPL VETERINAIRES DU SALEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2021-03-16 | Public | 2020-04-30 | Simplified |
| 2020-03-20 | Public | 2019-04-30 | Simplified |
| 2019-03-08 | Public | 2018-04-30 | Simplified |
| 2018-02-26 | Public | 2017-04-30 | Simplified |
| 2017-05-11 | Public | 2016-04-30 | Simplified |
| Name | SPFPL VETERINAIRES DU SALEVE |
| Siren | 814744520 |
| Closing | 2017-04-30 |
| Registry code | 7402 |
| Registration number | 609 |
| Management number | 2015D00448 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-02-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 Cruseilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 993.00 | 464 993.00 | 464 993.00 | |
044 Total Fixed Assets | 464 993.00 | 464 993.00 | 464 993.00 | |
072 Receivables – Other | 61 790.00 | 61 790.00 | 61 790.00 | |
084 Cash | 61 057.00 | 61 057.00 | 61 057.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 123 760.00 | 123 760.00 | 123 760.00 | |
110 Total Assets | 588 753.00 | 588 753.00 | 588 753.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 1 246.00 | |||
136 Profit for the Year | 159 983.00 | |||
140 Regulated Provisions | 4 589.00 | |||
142 Total Equity - Total I | 179 019.00 | |||
156 Loans and similar debts | 391 014.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 400.00 | |||
172 Other debts | 16 738.00 | |||
176 Total debts | 409 733.00 | |||
180 Liabilities Total | 588 753.00 | |||
195 Of which payables due in more than one year | 325 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 999.00 | 55 999.00 | ||
232 Total operating income excluding VAT | 55 999.00 | 55 999.00 | ||
242 Other external expenses | 3 892.00 | 3 892.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
264 Total operating expenses | 48 396.00 | 48 396.00 | ||
270 Operating profit | 7 603.00 | 7 603.00 | ||
280 Financial income | 161 460.00 | 161 460.00 | ||
294 Financial expenses | 4 908.00 | 4 908.00 | ||
300 Exceptional expenses | 3 005.00 | 3 005.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 159 983.00 | 159 983.00 | ||
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