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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : VET ESSENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | VET ESSENTIEL |
| Siren | 530598192 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6498 |
| Management number | 2011B00456 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 395.00 | 8 642.00 | 8 753.00 | 17 395.00 |
044 Total Fixed Assets | 17 395.00 | 8 642.00 | 8 753.00 | 17 395.00 |
060 Merchandise inventory | 7 241.00 | 7 241.00 | 7 241.00 | |
068 Receivables – Trade and related accounts | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 12 089.00 | 12 089.00 | 12 089.00 | |
110 Total Assets | 29 484.00 | 8 642.00 | 20 842.00 | 29 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 842.00 | |||
136 Profit for the Year | -7 798.00 | |||
142 Total Equity - Total I | 15 144.00 | |||
156 Loans and similar debts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 347.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 5 698.00 | |||
180 Liabilities Total | 20 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 970.00 | 3 332.00 | 1 970.00 | |
218 Production of services sold - France | 19 322.00 | 12 623.00 | 19 322.00 | |
230 Other income | 147.00 | 147.00 | 147.00 | |
232 Total operating income excluding VAT | 21 439.00 | 16 101.00 | 21 439.00 | |
236 Inventory change (goods) | 1 318.00 | -934.00 | 1 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 074.00 | 1 074.00 | ||
242 Other external expenses | 7 857.00 | 4 418.00 | 7 857.00 | |
243 (including business tax) | -350.00 | -350.00 | ||
244 Taxes, duties and similar payments | 2 792.00 | 845.00 | 2 792.00 | |
252 Social security contributions | 12 892.00 | 12 892.00 | ||
254 Depreciation and amortization | 3 267.00 | 3 630.00 | 3 267.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 29 201.00 | 7 960.00 | 29 201.00 | |
270 Operating profit | -7 763.00 | 8 141.00 | -7 763.00 | |
290 Exceptional income | 9 076.00 | |||
300 Exceptional expenses | 35.00 | 91.00 | 35.00 | |
306 Income tax's | 1 940.00 | |||
310 Profit or loss | -7 798.00 | 15 186.00 | -7 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 395.00 | 17 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 006.00 | 4 006.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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