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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : CABINET VETERINAIRE CHALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | CABINET VETERINAIRE CHALVET |
| Siren | 483114013 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010198 |
| Management number | 2005D01252 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 591.00 | 24 722.00 | 1 869.00 | 26 591.00 |
040 Financial Assets | 4 585.00 | 4 585.00 | 4 585.00 | |
044 Total Fixed Assets | 31 176.00 | 24 722.00 | 6 454.00 | 31 176.00 |
060 Merchandise inventory | 17 752.00 | 17 752.00 | 17 752.00 | |
068 Receivables – Trade and related accounts | 3 387.00 | 3 387.00 | 3 387.00 | |
072 Receivables – Other | 23 474.00 | 23 474.00 | 23 474.00 | |
084 Cash | 29 640.00 | 29 640.00 | 29 640.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 75 378.00 | 75 378.00 | 75 378.00 | |
110 Total Assets | 106 554.00 | 24 722.00 | 81 832.00 | 106 554.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 369.00 | |||
134 Retained Earnings | 15 882.00 | |||
136 Profit for the Year | 8 833.00 | |||
142 Total Equity - Total I | 41 084.00 | |||
166 Suppliers and related accounts | 16 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 781.00 | |||
172 Other debts | 24 034.00 | |||
176 Total debts | 40 748.00 | |||
180 Liabilities Total | 81 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 279 376.00 | 279 376.00 | ||
218 Production of services sold - France | 279 376.00 | 246 714.00 | 279 376.00 | |
230 Other income | 1 807.00 | 1 807.00 | ||
232 Total operating income excluding VAT | 281 183.00 | 246 714.00 | 281 183.00 | |
236 Inventory change (goods) | 1 378.00 | 498.00 | 1 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 378.00 | 66 701.00 | 74 378.00 | |
242 Other external expenses | 116 742.00 | 79 480.00 | 116 742.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 369.00 | 1 596.00 | |
250 Staff compensation | 61 712.00 | 85 299.00 | 61 712.00 | |
252 Social security contributions | 14 150.00 | 9 749.00 | 14 150.00 | |
254 Depreciation and amortization | 2 687.00 | 2 930.00 | 2 687.00 | |
262 Other expenses | 5.00 | 29.00 | 5.00 | |
264 Total operating expenses | 272 647.00 | 246 055.00 | 272 647.00 | |
270 Operating profit | 8 536.00 | 659.00 | 8 536.00 | |
280 Financial income | 743.00 | 743.00 | ||
294 Financial expenses | -279.00 | -279.00 | ||
300 Exceptional expenses | 895.00 | 895.00 | ||
306 Income tax's | -169.00 | -1 101.00 | -169.00 | |
310 Profit or loss | 8 833.00 | 1 760.00 | 8 833.00 | |
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