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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LES VETERINAIRES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES VETERINAIRES REUNIS |
| Siren | 822979944 |
| Closing | 2020-09-30 |
| Registry code | 5952 |
| Registration number | 2283 |
| Management number | 2016B00549 |
| Activity code | 4791B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 717.00 | 627.00 | 90.00 | 717.00 |
072 Receivables – Other | 43 977.00 | 43 977.00 | 43 977.00 | |
080 Sellable securities | 54.00 | 54.00 | 54.00 | |
084 Cash | 241 129.00 | 241 129.00 | 241 129.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 285 486.00 | 285 486.00 | 285 486.00 | |
110 Total Assets | 286 203.00 | 627.00 | 285 576.00 | 286 203.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | 2 179.00 | |||
134 Retained Earnings | -16 749.00 | |||
136 Profit for the Year | 24 276.00 | |||
142 Total Equity - Total I | 14 021.00 | |||
166 Suppliers and related accounts | 255 286.00 | |||
172 Other debts | 16 269.00 | |||
176 Total debts | 271 555.00 | |||
180 Liabilities Total | 285 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 025 431.00 | 2 025 431.00 | ||
218 Production of services sold - France | 70 637.00 | 70 637.00 | ||
232 Total operating income excluding VAT | 2 096 068.00 | 2 096 068.00 | ||
234 Purchases of goods (including customs duties) | 1 510 101.00 | 1 510 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 558 286.00 | 558 286.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 2 070 299.00 | 2 070 299.00 | ||
270 Operating profit | 25 768.00 | 25 768.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
306 Income tax's | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 24 276.00 | 24 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 179.00 | 2 179.00 | ||
490 Total Fixed Assets (Gross Value) | 2 896.00 | 2 896.00 | ||
494 Total Fixed Assets (Decreases) | 2 179.00 | 2 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 438 018.00 | 438 018.00 | ||
378 Amount of deductible VAT on goods and services | 434 687.00 | 434 687.00 | ||
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