Grow your business safely with VET SERVICES

All the information you need about VET SERVICES to develop and secure your business in France

V HOME > CORPORATES > VET SERVICES > BALANCE SHEET ( 2019-06-25)

THE LIST OF BALANCE SHEET : VET SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Public 2022-09-30 Complete
2022-04-22 Public 2021-09-30 Complete
2021-08-27 Public 2020-09-30 Complete
2020-11-05 Public 2019-09-30 Complete
2019-06-25 Public 2018-09-30 Complete
2018-08-31 Public 2017-09-30 Complete
2017-05-02 Public 2016-09-30 Complete
NameVET SERVICES
Siren432014173
Closing2018-09-30
Registry code 7501
Registration number 49521
Management number2006B07671
Activity code 5829C
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS 13
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 324 007.00 324 007.00 324 007.00
AT Other tangible assets 3 712.00 3 712.00 3 712.00
BJ TOTAL (I) 327 939.00 327 719.00 220.00 327 939.00
BX Customers and related accounts 297 990.00 297 990.00 297 990.00
BZ Other receivables 67 937.00 67 937.00 67 937.00
CF Cash and cash equivalents 361 266.00 361 266.00 361 266.00
CH Prepaid expenses 45 170.00 45 170.00 45 170.00
CJ TOTAL (II) 772 364.00 772 364.00 772 364.00
CO Grand total (0 to V) 1 100 304.00 327 719.00 772 584.00 1 100 304.00
CU Other investments 220.00 220.00 220.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 457 200.00 457 200.00 457 200.00
DD Legal reserve (1) 3 181.00 2 009.00 3 181.00
DG Other reserves 60 443.00 38 180.00 60 443.00
DI RESULTS FOR THE YEAR (Profit or Loss) 30 080.00 23 434.00 30 080.00
DK Regulated provisions -5 937.00 -7 187.00 -5 937.00
DL TOTAL (I) 544 967.00 513 636.00 544 967.00
DX Trade payables and related accounts 178 897.00 321 098.00 178 897.00
DY Tax and social security liabilities 48 720.00 74 721.00 48 720.00
EA Other liabilities 1 441.00
EC TOTAL (IV) 227 617.00 397 260.00 227 617.00
EE Grand total (I to V) 772 584.00 910 897.00 772 584.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 310 167.00 310 167.00 310 167.00
FJ Net sales 310 167.00 310 167.00 310 167.00
FQ Other income 1.00
FR Total operating income (I) 310 169.00
FW Other purchases and external expenses 275 811.00
FX Taxes, duties, and similar payments 452.00
GA Operating Expenses - Depreciation and Amortization
GE Other Expenses 2 986.00
GF Total Operating Expenses (II) 279 249.00
GG - OPERATING RESULT (I - II) 30 919.00
GK Income from other securities and fixed asset receivables 411.00
GP Total financial income (V) 411.00
GV - FINANCIAL INCOME (V - VI) 411.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 31 330.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 67.00
HC Reversals of provisions and transfers of expenses 292.00
HD Total exceptional income (VII) 359.00
HE Exceptional expenses on management operations 1 441.00 1 441.00 1 441.00
HG Exceptional depreciation and provisions 1 250.00 1 250.00 1 250.00
HH Total exceptional expenses (VIII) 1 250.00 2 691.00 1 250.00
HI - EXCEPTIONAL RESULT (VII - VIII) -1 250.00 -2 331.00 -1 250.00
HL TOTAL REVENUE (I + III + V + VII) 310 580.00 438 386.00 310 580.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 280 499.00 414 952.00 280 499.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 30 080.00 23 434.00 30 080.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 327 940.00 327 940.00
I3 DECREASES Total Financial Fixed Assets 220.00
I4 DECREASES Grand Total 327 940.00
IO DECREASES Total including other intangible assets 324 008.00
IY DECREASES Total Tangible Fixed Assets 3 712.00
KD ACQUISITIONS Total including other intangible assets 324 008.00 324 008.00
LN ACQUISITIONS Total Tangible Fixed Assets 3 712.00 3 712.00
LQ ACQUISITIONS Total Financial Fixed Assets 220.00 220.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 327 720.00 327 720.00
PE DEPRECIATION Total including other intangible assets 324 008.00 324 008.00
QU DEPRECIATION Total Tangible Fixed Assets 3 712.00 3 712.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
3X Extraordinary depreciation
3Z Total regulated provisions -7 188.00 1 250.00 -7 188.00
7C Grand total -7 188.00 1 250.00 -7 188.00
UJ - Exceptional 1 250.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 178 897.00 178 897.00 178 897.00
UX Other trade receivables 297 991.00 297 991.00 297 991.00
VB VAT 51 107.00 51 107.00 51 107.00
VC Group and associates 16 830.00 16 830.00 16 830.00
VQ Other Taxes, Duties, and Similar Debts 337.00 337.00 337.00
VS Prepaid expenses 45 170.00 45 170.00 45 170.00
VT TOTAL – STATEMENT OF RECEIVABLES 411 098.00 411 098.00 411 098.00
VW VAT 48 383.00 48 383.00 48 383.00
VY TOTAL – STATEMENT OF LIABILITIES 227 618.00 227 618.00 227 618.00

all companies in France

Complete and comprehensive database.