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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : C P VETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2019-06-30 | Simplified |
| Name | C P VETS |
| Siren | 395377898 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/011177 |
| Management number | 1994B00377 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 ST REGIS DU COIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 204.00 | 26 567.00 | 2 637.00 | 29 204.00 |
044 Total Fixed Assets | 29 204.00 | 26 567.00 | 2 637.00 | 29 204.00 |
060 Merchandise inventory | 12 260.00 | 12 260.00 | 12 260.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
080 Sellable securities | 14 794.00 | 14 794.00 | 14 794.00 | |
084 Cash | 2 124.00 | 2 124.00 | 2 124.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 30 218.00 | 30 218.00 | 30 218.00 | |
110 Total Assets | 59 422.00 | 26 567.00 | 32 854.00 | 59 422.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 704.00 | |||
136 Profit for the Year | -5 929.00 | |||
142 Total Equity - Total I | 16 574.00 | |||
156 Loans and similar debts | 879.00 | |||
166 Suppliers and related accounts | 5 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 9 676.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 32 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 943.00 | 100 290.00 | 87 943.00 | |
230 Other income | 10.00 | 240.00 | 10.00 | |
232 Total operating income excluding VAT | 87 952.00 | 100 530.00 | 87 952.00 | |
234 Purchases of goods (including customs duties) | 37 173.00 | 41 986.00 | 37 173.00 | |
236 Inventory change (goods) | 562.00 | 2 070.00 | 562.00 | |
242 Other external expenses | 12 498.00 | 13 522.00 | 12 498.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 785.00 | 847.00 | 785.00 | |
250 Staff compensation | 27 806.00 | 27 806.00 | 27 806.00 | |
252 Social security contributions | 12 844.00 | 12 033.00 | 12 844.00 | |
254 Depreciation and amortization | 1 964.00 | 1 964.00 | 1 964.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 633.00 | 100 229.00 | 93 633.00 | |
270 Operating profit | -5 680.00 | 301.00 | -5 680.00 | |
294 Financial expenses | 249.00 | 281.00 | 249.00 | |
310 Profit or loss | -5 929.00 | 20.00 | -5 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 204.00 | 29 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 589.00 | 17 589.00 | ||
378 Amount of deductible VAT on goods and services | 9 572.00 | 9 572.00 | ||
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