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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE SAINT ELOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SELARL VETERINAIRE SAINT ELOI |
| Siren | 488682642 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3443 |
| Management number | 2006D00162 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 400.00 | 49 400.00 | 49 400.00 | |
014 Intangible Assets - Other | 628.00 | 628.00 | 628.00 | |
028 Tangible Assets | 139 258.00 | 123 078.00 | 16 180.00 | 139 258.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 189 591.00 | 123 706.00 | 65 885.00 | 189 591.00 |
060 Merchandise inventory | 11 885.00 | 11 885.00 | 11 885.00 | |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 8 366.00 | 8 366.00 | 8 366.00 | |
084 Cash | 5 819.00 | 5 819.00 | 5 819.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 30 317.00 | 30 317.00 | 30 317.00 | |
110 Total Assets | 219 908.00 | 123 706.00 | 96 202.00 | 219 908.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 46 436.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 56 421.00 | |||
156 Loans and similar debts | 13 869.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 222.00 | |||
172 Other debts | 22 446.00 | |||
176 Total debts | 39 781.00 | |||
180 Liabilities Total | 96 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 337.00 | 239 754.00 | 239 337.00 | |
230 Other income | 1 221.00 | 2 387.00 | 1 221.00 | |
232 Total operating income excluding VAT | 240 558.00 | 242 142.00 | 240 558.00 | |
234 Purchases of goods (including customs duties) | 67 779.00 | 71 287.00 | 67 779.00 | |
236 Inventory change (goods) | -685.00 | 2 750.00 | -685.00 | |
238 Purchases of raw materials and other supplies (including royalties | -8 098.00 | -5 961.00 | -8 098.00 | |
242 Other external expenses | 54 962.00 | 55 388.00 | 54 962.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 7 136.00 | 6 833.00 | 7 136.00 | |
250 Staff compensation | 79 001.00 | 71 344.00 | 79 001.00 | |
252 Social security contributions | 32 218.00 | 30 690.00 | 32 218.00 | |
254 Depreciation and amortization | 5 232.00 | 5 454.00 | 5 232.00 | |
256 Provisions | 784.00 | |||
262 Other expenses | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 238 812.00 | 238 570.00 | 238 812.00 | |
270 Operating profit | 1 746.00 | 3 572.00 | 1 746.00 | |
280 Financial income | 2.00 | 19.00 | 2.00 | |
290 Exceptional income | 55.00 | 65.00 | 55.00 | |
294 Financial expenses | 324.00 | 180.00 | 324.00 | |
300 Exceptional expenses | 294.00 | 11.00 | 294.00 | |
306 Income tax's | 251.00 | |||
310 Profit or loss | 1 185.00 | 3 213.00 | 1 185.00 | |
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