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BALANCE SHEET (
2019-06-12)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005515 |
| Management number | 2014B01035 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| 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 | 667 341.00 | 667 341.00 | 667 341.00 | |
044 Total Fixed Assets | 667 341.00 | 667 341.00 | 667 341.00 | |
072 Receivables – Other | 9 503.00 | 9 503.00 | 9 503.00 | |
084 Cash | 24 222.00 | 24 222.00 | 24 222.00 | |
092 Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 35 140.00 | 35 140.00 | 35 140.00 | |
110 Total Assets | 702 481.00 | 702 481.00 | 702 481.00 | |
120 Share or Individual Capital | 163 500.00 | |||
126 Legal Reserve | 9 899.00 | |||
132 Other Reserves | 188 082.00 | |||
136 Profit for the Year | 77 455.00 | |||
140 Regulated Provisions | 33 159.00 | |||
142 Total Equity - Total I | 472 094.00 | |||
156 Loans and similar debts | 227 484.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 1 642.00 | |||
176 Total debts | 230 386.00 | |||
180 Liabilities Total | 702 481.00 | |||
195 Of which payables due in more than one year | 152 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 415.00 | 4 354.00 | 4 415.00 | |
264 Total operating expenses | 4 415.00 | 4 354.00 | 4 415.00 | |
270 Operating profit | -4 415.00 | -4 354.00 | -4 415.00 | |
280 Financial income | 90 056.00 | 119 999.00 | 90 056.00 | |
294 Financial expenses | 3 781.00 | 4 763.00 | 3 781.00 | |
300 Exceptional expenses | 4 406.00 | 4 745.00 | 4 406.00 | |
310 Profit or loss | 77 455.00 | 106 136.00 | 77 455.00 | |
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