Grow your business safely with CLINIQUE VETERINAIRE DE LA MOINERIE
All the information you need about CLINIQUE VETERINAIRE DE LA MOINERIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLINIQUE VETERINAIRE DE LA MOINERIE >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA MOINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | CLINIQUE VETERINAIRE DE LA MOINERIE |
| Siren | 538297110 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1992 |
| Management number | 2011D01161 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 185 406.00 | 130 145.00 | 55 261.00 | 185 406.00 |
040 Financial Assets | 7 752.00 | 7 752.00 | 7 752.00 | |
044 Total Fixed Assets | 393 158.00 | 130 145.00 | 263 013.00 | 393 158.00 |
050 Raw materials, supplies, in progress | 17 285.00 | 17 285.00 | 17 285.00 | |
064 Advances and down payments on orders | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 1 916.00 | 1 916.00 | 1 916.00 | |
072 Receivables – Other | 11 485.00 | 11 485.00 | 11 485.00 | |
084 Cash | 33 118.00 | 33 118.00 | 33 118.00 | |
096 Total Current Assets + Prepaid Expenses | 64 317.00 | 64 317.00 | 64 317.00 | |
110 Total Assets | 457 475.00 | 130 145.00 | 327 330.00 | 457 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 153 664.00 | |||
136 Profit for the Year | 43 930.00 | |||
142 Total Equity - Total I | 198 694.00 | |||
156 Loans and similar debts | 74 905.00 | |||
166 Suppliers and related accounts | 13 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 40 366.00 | |||
176 Total debts | 128 636.00 | |||
180 Liabilities Total | 327 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667 767.00 | 622 145.00 | 667 767.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 667 774.00 | 622 151.00 | 667 774.00 | |
238 Purchases of raw materials and other supplies (including royalties | 207 635.00 | 217 870.00 | 207 635.00 | |
240 Inventory changes (raw materials and supplies) | -872.00 | -2 709.00 | -872.00 | |
242 Other external expenses | 132 282.00 | 157 548.00 | 132 282.00 | |
243 (including business tax) | 4 063.00 | 4 063.00 | ||
244 Taxes, duties and similar payments | 5 993.00 | 5 776.00 | 5 993.00 | |
250 Staff compensation | 169 839.00 | 123 406.00 | 169 839.00 | |
252 Social security contributions | 80 422.00 | 58 305.00 | 80 422.00 | |
254 Depreciation and amortization | 15 993.00 | 14 611.00 | 15 993.00 | |
262 Other expenses | 6.00 | 102.00 | 6.00 | |
264 Total operating expenses | 611 298.00 | 574 908.00 | 611 298.00 | |
270 Operating profit | 56 476.00 | 47 243.00 | 56 476.00 | |
294 Financial expenses | 2 343.00 | 3 233.00 | 2 343.00 | |
300 Exceptional expenses | 1 971.00 | 1 971.00 | ||
306 Income tax's | 8 233.00 | 6 304.00 | 8 233.00 | |
310 Profit or loss | 43 930.00 | 37 706.00 | 43 930.00 | |
all companies in France
Complete and comprehensive database.
