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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : DomVet Nationale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | DomVet Nationale |
| Siren | 891813487 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103754 |
| Management number | 2020D07078 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 44 540.00 | 1 892.00 | 42 648.00 | 44 540.00 |
044 Total Fixed Assets | 154 540.00 | 1 892.00 | 152 648.00 | 154 540.00 |
050 Raw materials, supplies, in progress | 7 579.00 | 7 579.00 | 7 579.00 | |
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 17 216.00 | 17 216.00 | 17 216.00 | |
084 Cash | 66 169.00 | 66 169.00 | 66 169.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 101 044.00 | 101 044.00 | 101 044.00 | |
110 Total Assets | 255 584.00 | 1 892.00 | 253 692.00 | 255 584.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 8 311.00 | |||
142 Total Equity - Total I | 23 311.00 | |||
156 Loans and similar debts | 199 359.00 | |||
166 Suppliers and related accounts | 9 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 459.00 | |||
172 Other debts | 21 754.00 | |||
176 Total debts | 230 381.00 | |||
180 Liabilities Total | 253 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 540.00 | |||
195 Of which payables due in more than one year | 175 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 188.00 | 71 188.00 | ||
218 Production of services sold - France | 142 543.00 | 142 543.00 | ||
230 Other income | 13 343.00 | 13 343.00 | ||
232 Total operating income excluding VAT | 227 074.00 | 227 074.00 | ||
234 Purchases of goods (including customs duties) | 7 700.00 | 7 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 521.00 | 54 521.00 | ||
240 Inventory changes (raw materials and supplies) | -7 579.00 | -7 579.00 | ||
242 Other external expenses | 94 817.00 | 94 817.00 | ||
244 Taxes, duties and similar payments | 3 066.00 | 3 066.00 | ||
250 Staff compensation | 53 081.00 | 53 081.00 | ||
252 Social security contributions | 9 138.00 | 9 138.00 | ||
254 Depreciation and amortization | 1 892.00 | 1 892.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 216 687.00 | 216 687.00 | ||
270 Operating profit | 10 387.00 | 10 387.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
306 Income tax's | 1 467.00 | 1 467.00 | ||
310 Profit or loss | 8 311.00 | 8 311.00 | ||
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