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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SUD DENTISTERIE EQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON DU POTIER |
| Siren | 789336856 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9855 |
| Management number | 2012B01026 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 110.00 | 42 420.00 | 104 690.00 | 147 110.00 |
044 Total Fixed Assets | 147 110.00 | 42 420.00 | 104 690.00 | 147 110.00 |
068 Receivables – Trade and related accounts | 807.00 | 807.00 | 807.00 | |
084 Cash | 7 676.00 | 7 676.00 | 7 676.00 | |
096 Total Current Assets + Prepaid Expenses | 8 484.00 | 8 484.00 | 8 484.00 | |
110 Total Assets | 155 594.00 | 42 420.00 | 113 174.00 | 155 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 763.00 | |||
136 Profit for the Year | -7 697.00 | |||
142 Total Equity - Total I | -4 933.00 | |||
156 Loans and similar debts | 26 082.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 296.00 | |||
172 Other debts | 90 296.00 | |||
176 Total debts | 118 108.00 | |||
180 Liabilities Total | 113 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 038.00 | |||
195 Of which payables due in more than one year | 112 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 872.00 | 21 872.00 | ||
226 Operating subsidies received | 4 896.00 | 4 896.00 | ||
230 Other income | 4 730.00 | 4 730.00 | ||
232 Total operating income excluding VAT | 31 499.00 | 31 499.00 | ||
234 Purchases of goods (including customs duties) | 573.00 | 573.00 | ||
242 Other external expenses | 8 823.00 | 8 823.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 20 064.00 | 20 064.00 | ||
264 Total operating expenses | 39 588.00 | 39 588.00 | ||
270 Operating profit | -8 089.00 | -8 089.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -7 697.00 | -7 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 038.00 | 5 038.00 | ||
490 Total Fixed Assets (Gross Value) | 142 072.00 | 142 072.00 | ||
492 Total Fixed Assets (Increases) | 5 038.00 | 5 038.00 | ||
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