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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : VET ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | VET ENTREPRISE |
| Siren | 504614686 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3685 |
| Management number | 2012B01515 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY PONT AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 349.00 | 349.00 | 25 000.00 | 25 349.00 |
028 Tangible Assets | 5 220.00 | 4 774.00 | 447.00 | 5 220.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 31 469.00 | 5 123.00 | 26 347.00 | 31 469.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 18 578.00 | 18 578.00 | 18 578.00 | |
096 Total Current Assets + Prepaid Expenses | 20 189.00 | 20 189.00 | 20 189.00 | |
110 Total Assets | 51 658.00 | 5 123.00 | 46 536.00 | 51 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 104.00 | |||
136 Profit for the Year | 4 669.00 | |||
142 Total Equity - Total I | 36 773.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 4 363.00 | |||
176 Total debts | 9 763.00 | |||
180 Liabilities Total | 46 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 023.00 | 22 629.00 | 27 023.00 | |
232 Total operating income excluding VAT | 27 023.00 | 22 630.00 | 27 023.00 | |
242 Other external expenses | 19 810.00 | 16 627.00 | 19 810.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 275.00 | 280.00 | |
254 Depreciation and amortization | 346.00 | 322.00 | 346.00 | |
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 20 779.00 | 17 224.00 | 20 779.00 | |
270 Operating profit | 6 245.00 | 5 406.00 | 6 245.00 | |
290 Exceptional income | 32.00 | 1 000.00 | 32.00 | |
300 Exceptional expenses | 785.00 | 785.00 | ||
306 Income tax's | 824.00 | 200.00 | 824.00 | |
310 Profit or loss | 4 669.00 | 6 206.00 | 4 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 469.00 | 31 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 358.00 | 358.00 | ||
378 Amount of deductible VAT on goods and services | 1 986.00 | 1 986.00 | ||
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