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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SUD DENTISTERIE EQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON DU POTIER |
| Siren | 789336856 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 155 |
| Management number | 2012B01026 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VENDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 901.00 | 8 136.00 | 35 765.00 | 43 901.00 |
044 Total Fixed Assets | 43 901.00 | 8 136.00 | 35 765.00 | 43 901.00 |
068 Receivables – Trade and related accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
110 Total Assets | 46 852.00 | 8 136.00 | 38 716.00 | 46 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 831.00 | |||
172 Other debts | 35 831.00 | |||
176 Total debts | 35 831.00 | |||
180 Liabilities Total | 38 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 421.00 | |||
195 Of which payables due in more than one year | 35 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 556.00 | 16 556.00 | ||
230 Other income | 2 299.00 | 2 299.00 | ||
232 Total operating income excluding VAT | 18 856.00 | 18 856.00 | ||
242 Other external expenses | 4 350.00 | 4 350.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 139.00 | 3 139.00 | ||
254 Depreciation and amortization | 3 950.00 | 3 950.00 | ||
264 Total operating expenses | 17 442.00 | 17 442.00 | ||
270 Operating profit | 1 413.00 | 1 413.00 | ||
290 Exceptional income | 582.00 | 582.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 1 898.00 | 1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 421.00 | 39 421.00 | ||
490 Total Fixed Assets (Gross Value) | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 39 421.00 | 39 421.00 | ||
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