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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : C. Vétérinaire du Chevalon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | C. Vétérinaire du Chevalon |
| Siren | 538959909 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005210 |
| Management number | 2011D01037 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 5 393.00 | 5 393.00 | 5 393.00 | |
040 Financial Assets | 1 317.00 | 1 317.00 | 1 317.00 | |
044 Total Fixed Assets | 126 710.00 | 5 393.00 | 121 317.00 | 126 710.00 |
072 Receivables – Other | 100 101.00 | 100 101.00 | 100 101.00 | |
084 Cash | 4 965.00 | 4 965.00 | 4 965.00 | |
096 Total Current Assets + Prepaid Expenses | 105 067.00 | 105 067.00 | 105 067.00 | |
110 Total Assets | 231 777.00 | 5 393.00 | 226 383.00 | 231 777.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 158.00 | |||
136 Profit for the Year | 14 671.00 | |||
142 Total Equity - Total I | 38 079.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 104 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 075.00 | |||
172 Other debts | 83 955.00 | |||
176 Total debts | 188 304.00 | |||
180 Liabilities Total | 226 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 201.00 | 156 182.00 | 156 201.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 156 201.00 | 156 182.00 | 156 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 425.00 | 52 590.00 | 42 425.00 | |
242 Other external expenses | 44 466.00 | 51 777.00 | 44 466.00 | |
244 Taxes, duties and similar payments | 5 243.00 | 2 968.00 | 5 243.00 | |
250 Staff compensation | 31 080.00 | 22 600.00 | 31 080.00 | |
252 Social security contributions | 15 579.00 | 11 658.00 | 15 579.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 138 797.00 | 141 593.00 | 138 797.00 | |
270 Operating profit | 17 405.00 | 14 589.00 | 17 405.00 | |
290 Exceptional income | 401.00 | 380.00 | 401.00 | |
294 Financial expenses | 232.00 | 1 464.00 | 232.00 | |
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 2 777.00 | 2 172.00 | 2 777.00 | |
310 Profit or loss | 14 671.00 | 11 333.00 | 14 671.00 | |
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