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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9633 |
| Management number | 2016D00227 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 | 28 471.00 | 13 917.00 | 14 554.00 | 28 471.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 28 986.00 | 13 917.00 | 15 069.00 | 28 986.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 18 049.00 | 18 049.00 | 18 049.00 | |
068 Receivables – Trade and related accounts | 3 818.00 | 3 818.00 | 3 818.00 | |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 72 908.00 | 72 908.00 | 72 908.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 98 916.00 | 98 916.00 | 98 916.00 | |
110 Total Assets | 127 902.00 | 13 917.00 | 113 985.00 | 127 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 311.00 | |||
136 Profit for the Year | 33 493.00 | |||
142 Total Equity - Total I | 39 905.00 | |||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 555.00 | |||
172 Other debts | 70 432.00 | |||
176 Total debts | 74 080.00 | |||
180 Liabilities Total | 113 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 87 194.00 | 87 194.00 | ||
210 Sales of goods - France | 87 194.00 | 70 138.00 | 87 194.00 | |
217 Production of services sold - Export | 183 023.00 | 183 023.00 | ||
218 Production of services sold - France | 183 023.00 | 150 958.00 | 183 023.00 | |
230 Other income | 739.00 | 1.00 | 739.00 | |
232 Total operating income excluding VAT | 270 956.00 | 221 097.00 | 270 956.00 | |
234 Purchases of goods (including customs duties) | 59 456.00 | 53 604.00 | 59 456.00 | |
236 Inventory change (goods) | 10 053.00 | -17 092.00 | 10 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 997.00 | 9 045.00 | 13 997.00 | |
240 Inventory changes (raw materials and supplies) | 730.00 | -320.00 | 730.00 | |
242 Other external expenses | 65 625.00 | 74 042.00 | 65 625.00 | |
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 1 996.00 | 761.00 | 1 996.00 | |
250 Staff compensation | 55 889.00 | 35 639.00 | 55 889.00 | |
252 Social security contributions | 16 669.00 | 15 534.00 | 16 669.00 | |
254 Depreciation and amortization | 5 390.00 | 5 129.00 | 5 390.00 | |
262 Other expenses | 1 516.00 | 1 328.00 | 1 516.00 | |
264 Total operating expenses | 231 321.00 | 177 671.00 | 231 321.00 | |
270 Operating profit | 39 635.00 | 43 426.00 | 39 635.00 | |
306 Income tax's | 6 142.00 | 7 115.00 | 6 142.00 | |
310 Profit or loss | 33 493.00 | 36 311.00 | 33 493.00 | |
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