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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : VETERINAIRE DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | VETERINAIRE DE LA POINTE |
| Siren | 819150525 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8914 |
| Management number | 2016D00227 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 BLAUSASC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 348.00 | 8 527.00 | 18 821.00 | 27 348.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 27 863.00 | 8 527.00 | 19 336.00 | 27 863.00 |
050 Raw materials, supplies, in progress | 730.00 | 730.00 | 730.00 | |
060 Merchandise inventory | 28 102.00 | 28 102.00 | 28 102.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 66 345.00 | 66 345.00 | 66 345.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 98 817.00 | 98 817.00 | 98 817.00 | |
110 Total Assets | 126 680.00 | 8 527.00 | 118 153.00 | 126 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 36 311.00 | |||
142 Total Equity - Total I | 37 411.00 | |||
166 Suppliers and related accounts | 4 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 170.00 | |||
172 Other debts | 75 742.00 | |||
176 Total debts | 80 742.00 | |||
180 Liabilities Total | 118 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 70 138.00 | 70 138.00 | ||
210 Sales of goods - France | 70 138.00 | 28 213.00 | 70 138.00 | |
217 Production of services sold - Export | 150 958.00 | 150 958.00 | ||
218 Production of services sold - France | 150 958.00 | 65 944.00 | 150 958.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 221 097.00 | 94 157.00 | 221 097.00 | |
234 Purchases of goods (including customs duties) | 53 604.00 | 24 347.00 | 53 604.00 | |
236 Inventory change (goods) | -17 092.00 | -11 010.00 | -17 092.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 045.00 | 6 733.00 | 9 045.00 | |
240 Inventory changes (raw materials and supplies) | -320.00 | -410.00 | -320.00 | |
242 Other external expenses | 74 042.00 | 45 785.00 | 74 042.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
24B (including equipment leasing) | 10 150.00 | 10 150.00 | ||
250 Staff compensation | 35 639.00 | 35 639.00 | ||
252 Social security contributions | 15 534.00 | 15 534.00 | ||
254 Depreciation and amortization | 5 129.00 | 3 398.00 | 5 129.00 | |
262 Other expenses | 1 328.00 | 696.00 | 1 328.00 | |
264 Total operating expenses | 177 671.00 | 69 539.00 | 177 671.00 | |
270 Operating profit | 43 426.00 | 24 618.00 | 43 426.00 | |
306 Income tax's | 7 115.00 | 3 693.00 | 7 115.00 | |
310 Profit or loss | 36 311.00 | 20 925.00 | 36 311.00 | |
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