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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ALLIANCE 3 VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE 3 VET |
| Siren | 529322844 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6733 |
| Management number | 2011D00001 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 309 140.00 | 309 140.00 | 309 140.00 | |
014 Intangible Assets - Other | 1 910.00 | 1 910.00 | 1 910.00 | |
028 Tangible Assets | 125 690.00 | 97 222.00 | 28 468.00 | 125 690.00 |
040 Financial Assets | 10 439.00 | 10 439.00 | 10 439.00 | |
044 Total Fixed Assets | 447 179.00 | 99 132.00 | 348 047.00 | 447 179.00 |
060 Merchandise inventory | 70 394.00 | 70 394.00 | 70 394.00 | |
068 Receivables – Trade and related accounts | 12 821.00 | 12 821.00 | 12 821.00 | |
072 Receivables – Other | 102 924.00 | 102 924.00 | 102 924.00 | |
084 Cash | 24 664.00 | 24 664.00 | 24 664.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 211 221.00 | 211 221.00 | 211 221.00 | |
110 Total Assets | 658 400.00 | 99 132.00 | 559 268.00 | 658 400.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 281 432.00 | |||
136 Profit for the Year | 74 309.00 | |||
142 Total Equity - Total I | 378 841.00 | |||
156 Loans and similar debts | 56 702.00 | |||
166 Suppliers and related accounts | 28 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 588.00 | |||
172 Other debts | 95 592.00 | |||
176 Total debts | 180 427.00 | |||
180 Liabilities Total | 559 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 211.00 | 354 211.00 | 356 211.00 | |
218 Production of services sold - France | 676 624.00 | 668 140.00 | 676 624.00 | |
230 Other income | 10 355.00 | 8 381.00 | 10 355.00 | |
232 Total operating income excluding VAT | 1 043 190.00 | 1 030 732.00 | 1 043 190.00 | |
234 Purchases of goods (including customs duties) | 198 848.00 | 222 892.00 | 198 848.00 | |
236 Inventory change (goods) | 15 785.00 | -10 001.00 | 15 785.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 446.00 | 16 676.00 | 20 446.00 | |
242 Other external expenses | 244 583.00 | 226 037.00 | 244 583.00 | |
244 Taxes, duties and similar payments | 5 390.00 | 5 790.00 | 5 390.00 | |
250 Staff compensation | 391 959.00 | 414 565.00 | 391 959.00 | |
252 Social security contributions | 67 862.00 | 60 120.00 | 67 862.00 | |
254 Depreciation and amortization | 4 307.00 | 3 533.00 | 4 307.00 | |
262 Other expenses | 1.00 | 746.00 | 1.00 | |
264 Total operating expenses | 949 182.00 | 940 357.00 | 949 182.00 | |
270 Operating profit | 94 008.00 | 90 375.00 | 94 008.00 | |
294 Financial expenses | 5 737.00 | 8 436.00 | 5 737.00 | |
300 Exceptional expenses | 8 288.00 | 2 619.00 | 8 288.00 | |
306 Income tax's | 5 674.00 | 9 564.00 | 5 674.00 | |
310 Profit or loss | 74 309.00 | 69 756.00 | 74 309.00 | |
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