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BALANCE SHEET (
2020-10-10)
THE LIST OF BALANCE SHEET : SPFPL VETERINAIRE LIGERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| Name | SPFPL VETERINAIRE LIGERYS |
| Siren | 834305229 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3298 |
| Management number | 2017D00483 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Saint-Gervais-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 713.00 | 1 713.00 | 1 713.00 | |
040 Financial Assets | 1 513 019.00 | 1 513 019.00 | 1 513 019.00 | |
044 Total Fixed Assets | 1 514 732.00 | 1 713.00 | 1 513 019.00 | 1 514 732.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 17 132.00 | 17 132.00 | 17 132.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 16 832.00 | 16 832.00 | 16 832.00 | |
096 Total Current Assets + Prepaid Expenses | 35 044.00 | 35 044.00 | 35 044.00 | |
110 Total Assets | 1 549 776.00 | 1 713.00 | 1 548 063.00 | 1 549 776.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -185 477.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | -175 924.00 | |||
156 Loans and similar debts | 1 263 226.00 | |||
166 Suppliers and related accounts | 15 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433 948.00 | |||
172 Other debts | 445 020.00 | |||
176 Total debts | 1 723 986.00 | |||
180 Liabilities Total | 1 548 063.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 052.00 | |||
195 Of which payables due in more than one year | 1 093 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 562.00 | 243 562.00 | ||
230 Other income | 4 904.00 | 4 904.00 | ||
232 Total operating income excluding VAT | 248 465.00 | 248 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 184 995.00 | 184 995.00 | ||
243 (including business tax) | -1 541.00 | -1 541.00 | ||
244 Taxes, duties and similar payments | -346.00 | -346.00 | ||
250 Staff compensation | 40 103.00 | 40 103.00 | ||
252 Social security contributions | 15 790.00 | 15 790.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 243 881.00 | 243 881.00 | ||
270 Operating profit | 4 585.00 | 4 585.00 | ||
290 Exceptional income | 10 052.00 | 10 052.00 | ||
294 Financial expenses | 14 083.00 | 14 083.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
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