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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SPFPL PHILLIPPS VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | SPFPL PHILLIPPS VETERINAIRE |
| Siren | 830557906 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 1588 |
| Management number | 2017D00483 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 ESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 239.00 | 45 239.00 | 45 239.00 | |
BX Customers and related accounts | 37 502.00 | 37 502.00 | 37 502.00 | |
CJ TOTAL (II) | 37 502.00 | 37 502.00 | 37 502.00 | |
CO Grand total (0 to V) | 82 741.00 | 82 741.00 | 82 741.00 | |
CU Other investments | 45 239.00 | 45 239.00 | 45 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 745.00 | 14 745.00 | ||
DL TOTAL (I) | 24 745.00 | 24 745.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 127.00 | 42 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 051.00 | 13 051.00 | ||
DX Trade payables and related accounts | 2 817.00 | 2 817.00 | ||
EC TOTAL (IV) | 57 995.00 | 57 995.00 | ||
EE Grand total (I to V) | 82 741.00 | 82 741.00 | ||
EG Accrued income and payables due within one year | 29 816.00 | 29 816.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 27.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 090.00 | |||
FX Taxes, duties, and similar payments | 1 762.00 | |||
GF Total Operating Expenses (II) | 4 852.00 | |||
GG - OPERATING RESULT (I - II) | -4 852.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 598.00 | |||
GP Total financial income (V) | 19 598.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 598.00 | 19 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 853.00 | 4 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 745.00 | 14 745.00 | ||
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