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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SASU Vétérinaire du docteur ABDELLAHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | SASU Vétérinaire du docteur ABDELLAHI |
| Siren | 853472256 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3630 |
| Management number | 2019B00507 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79390 La Ferrière-en-Parthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 162.00 | 2 418.00 | 10 744.00 | 13 162.00 |
044 Total Fixed Assets | 13 162.00 | 2 418.00 | 10 744.00 | 13 162.00 |
060 Merchandise inventory | 47 630.00 | 47 630.00 | 47 630.00 | |
064 Advances and down payments on orders | 15 254.00 | 15 254.00 | 15 254.00 | |
072 Receivables – Other | 5 812.00 | 5 812.00 | 5 812.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 70 511.00 | 70 512.00 | 70 511.00 | |
110 Total Assets | 83 673.00 | 2 418.00 | 81 256.00 | 83 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 206.00 | |||
142 Total Equity - Total I | -7 206.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 9 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 239.00 | |||
172 Other debts | 53 620.00 | |||
176 Total debts | 88 462.00 | |||
180 Liabilities Total | 81 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 699.00 | 699.00 | ||
218 Production of services sold - France | 238 381.00 | 238 381.00 | ||
230 Other income | 2 639.00 | 2 639.00 | ||
232 Total operating income excluding VAT | 241 719.00 | 241 719.00 | ||
234 Purchases of goods (including customs duties) | 165 967.00 | 165 967.00 | ||
236 Inventory change (goods) | -47 630.00 | -47 630.00 | ||
242 Other external expenses | 64 958.00 | 64 958.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 51 766.00 | 51 766.00 | ||
252 Social security contributions | 11 195.00 | 11 195.00 | ||
254 Depreciation and amortization | 2 418.00 | 2 418.00 | ||
264 Total operating expenses | 249 925.00 | 249 925.00 | ||
270 Operating profit | -8 206.00 | -8 206.00 | ||
310 Profit or loss | -8 206.00 | -8 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 852.00 | 55 852.00 | ||
378 Amount of deductible VAT on goods and services | 42 282.00 | 42 282.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 37.00 | 37.00 | ||
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