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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE SAINT ELOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SELARL VETERINAIRE SAINT ELOI |
| Siren | 488682642 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8710 |
| Management number | 2006D00162 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 TRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 400.00 | 49 400.00 | 49 400.00 | |
014 Intangible Assets - Other | 628.00 | 628.00 | 628.00 | |
028 Tangible Assets | 140 353.00 | 128 117.00 | 12 236.00 | 140 353.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 190 851.00 | 128 745.00 | 62 106.00 | 190 851.00 |
060 Merchandise inventory | 12 042.00 | 12 042.00 | 12 042.00 | |
068 Receivables – Trade and related accounts | 12 363.00 | 12 363.00 | 12 363.00 | |
072 Receivables – Other | 4 561.00 | 4 561.00 | 4 561.00 | |
084 Cash | 17 234.00 | 17 234.00 | 17 234.00 | |
092 Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 48 006.00 | 48 006.00 | 48 006.00 | |
110 Total Assets | 238 857.00 | 128 745.00 | 110 112.00 | 238 857.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 621.00 | |||
136 Profit for the Year | 20 645.00 | |||
142 Total Equity - Total I | 77 067.00 | |||
156 Loans and similar debts | 8 612.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 379.00 | |||
172 Other debts | 20 251.00 | |||
176 Total debts | 33 045.00 | |||
180 Liabilities Total | 110 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 261.00 | |||
195 Of which payables due in more than one year | 3 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 096.00 | 1 096.00 | ||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
490 Total Fixed Assets (Gross Value) | 189 591.00 | 189 591.00 | ||
492 Total Fixed Assets (Increases) | 1 261.00 | 1 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 277.00 | 60 277.00 | ||
378 Amount of deductible VAT on goods and services | 27 412.00 | 27 412.00 | ||
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