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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES DU DOCTEUR RAGETLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2020-12-31 | Complete |
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | SAS RAGETLY |
| Siren | 832406904 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13879 |
| Management number | 2021B02727 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 6 808 407.00 | 6 808 407.00 | 6 808 407.00 | |
096 Total Current Assets + Prepaid Expenses | 6 808 571.00 | 6 808 571.00 | 6 808 571.00 | |
110 Total Assets | 6 808 571.00 | 6 808 571.00 | 6 808 571.00 | |
120 Share or Individual Capital | 128 945.00 | |||
126 Legal Reserve | 14 051.00 | |||
134 Retained Earnings | 266 980.00 | |||
136 Profit for the Year | 6 182 558.00 | |||
142 Total Equity - Total I | 6 592 535.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 212 556.00 | |||
176 Total debts | 216 036.00 | |||
180 Liabilities Total | 6 808 571.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 890 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 740.00 | 4 051.00 | 2 740.00 | |
264 Total operating expenses | 2 740.00 | 4 051.00 | 2 740.00 | |
270 Operating profit | -2 740.00 | -4 051.00 | -2 740.00 | |
280 Financial income | 137.00 | 184 295.00 | 137.00 | |
290 Exceptional income | 6 890 075.00 | 6 890 075.00 | ||
294 Financial expenses | 2 413.00 | 3 788.00 | 2 413.00 | |
300 Exceptional expenses | 489 945.00 | 489 945.00 | ||
306 Income tax's | 212 556.00 | 212 556.00 | ||
310 Profit or loss | 6 182 558.00 | 176 456.00 | 6 182 558.00 | |
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