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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES JFMCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DE VETERINAIRES JFMCG |
| Siren | 804409464 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006242 |
| Management number | 2014B01035 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 667 340.00 | 667 340.00 | 667 340.00 | |
044 Total Fixed Assets | 667 340.00 | 667 340.00 | 667 340.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 26 920.00 | 26 920.00 | 26 920.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 28 336.00 | 28 336.00 | 28 336.00 | |
110 Total Assets | 695 676.00 | 695 676.00 | 695 676.00 | |
120 Share or Individual Capital | 163 500.00 | |||
126 Legal Reserve | 4 592.00 | |||
132 Other Reserves | 87 251.00 | |||
136 Profit for the Year | 106 136.00 | |||
140 Regulated Provisions | 28 753.00 | |||
142 Total Equity - Total I | 390 233.00 | |||
156 Loans and similar debts | 301 300.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 1 642.00 | |||
176 Total debts | 305 443.00 | |||
180 Liabilities Total | 695 676.00 | |||
195 Of which payables due in more than one year | 226 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 354.00 | 4 354.00 | ||
264 Total operating expenses | 4 354.00 | 4 354.00 | ||
270 Operating profit | -4 354.00 | -4 354.00 | ||
280 Financial income | 119 998.00 | 119 998.00 | ||
294 Financial expenses | 4 763.00 | 4 763.00 | ||
300 Exceptional expenses | 4 744.00 | 4 744.00 | ||
310 Profit or loss | 106 136.00 | 106 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667 341.00 | 667 341.00 | ||
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