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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : SPFPL VETERINAIRES DU SALEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2022-05-12 | Public | 2021-04-30 | Simplified |
| 2021-03-16 | Public | 2020-04-30 | Simplified |
| 2020-03-20 | Public | 2019-04-30 | Simplified |
| 2019-03-08 | Public | 2018-04-30 | Simplified |
| 2018-02-26 | Public | 2017-04-30 | Simplified |
| 2017-05-11 | Public | 2016-04-30 | Simplified |
| Name | SPFPL VETERINAIRES DU SALEVE |
| Siren | 814744520 |
| Closing | 2019-04-30 |
| Registry code | 7402 |
| Registration number | B2020/001810 |
| Management number | 2015D00448 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 993.00 | 464 993.00 | 464 993.00 | |
044 Total Fixed Assets | 464 993.00 | 464 993.00 | 464 993.00 | |
072 Receivables – Other | 139 385.00 | 139 385.00 | 139 385.00 | |
084 Cash | 17 573.00 | 17 573.00 | 17 573.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 157 870.00 | 157 870.00 | 157 870.00 | |
110 Total Assets | 622 864.00 | 622 864.00 | 622 864.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 189 583.00 | |||
136 Profit for the Year | 139 551.00 | |||
140 Regulated Provisions | 10 586.00 | |||
142 Total Equity - Total I | 352 921.00 | |||
156 Loans and similar debts | 263 773.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 4 068.00 | |||
176 Total debts | 269 942.00 | |||
180 Liabilities Total | 622 864.00 | |||
195 Of which payables due in more than one year | 197 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 999.00 | 55 999.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 4 220.00 | 4 220.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
264 Total operating expenses | 47 759.00 | 47 759.00 | ||
270 Operating profit | 8 241.00 | 8 241.00 | ||
280 Financial income | 139 035.00 | 139 035.00 | ||
294 Financial expenses | 3 408.00 | 3 408.00 | ||
300 Exceptional expenses | 2 998.00 | 2 998.00 | ||
306 Income tax's | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 139 551.00 | 139 551.00 | ||
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