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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : VETCONSEILSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | VETCONSEILSERVICES |
| Siren | 515275543 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/005898 |
| Management number | 2009B03066 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 926.00 | 12 708.00 | 218.00 | 12 926.00 |
028 Tangible Assets | 27 971.00 | 21 540.00 | 6 431.00 | 27 971.00 |
040 Financial Assets | 258 530.00 | 258 530.00 | 258 530.00 | |
044 Total Fixed Assets | 299 427.00 | 34 248.00 | 265 179.00 | 299 427.00 |
068 Receivables – Trade and related accounts | 22 290.00 | 5 325.00 | 16 965.00 | 22 290.00 |
072 Receivables – Other | 8 498.00 | 8 498.00 | 8 498.00 | |
084 Cash | 9 368.00 | 9 368.00 | 9 368.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 41 007.00 | 5 325.00 | 35 682.00 | 41 007.00 |
110 Total Assets | 340 434.00 | 39 573.00 | 300 861.00 | 340 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 181.00 | |||
134 Retained Earnings | 14 315.00 | |||
136 Profit for the Year | 2 644.00 | |||
142 Total Equity - Total I | 34 639.00 | |||
156 Loans and similar debts | 217 691.00 | |||
166 Suppliers and related accounts | 34 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 14 058.00 | |||
176 Total debts | 266 222.00 | |||
180 Liabilities Total | 300 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 214.00 | |||
193 Of which financial assets due in less than one year | 2 234.00 | |||
195 Of which payables due in more than one year | 175 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 950.00 | 79 950.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 79 954.00 | 79 954.00 | ||
242 Other external expenses | 36 097.00 | 36 097.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 26 540.00 | 26 540.00 | ||
252 Social security contributions | 7 456.00 | 7 456.00 | ||
254 Depreciation and amortization | 5 046.00 | 5 046.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 75 898.00 | 75 898.00 | ||
270 Operating profit | 4 056.00 | 4 056.00 | ||
280 Financial income | 360.00 | 360.00 | ||
294 Financial expenses | 1 611.00 | 1 611.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 2 644.00 | 2 644.00 | ||
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