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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : CABINET VETERINAIRE AUTRET & REPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2017-04-17 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | CABINET VETERINAIRE DU DOCTEUR REPS |
| Siren | 502774599 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 2591 |
| Management number | 2008D00060 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 531.00 | 1 531.00 | 1 531.00 | |
028 Tangible Assets | 57 996.00 | 48 545.00 | 9 451.00 | 57 996.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 61 027.00 | 50 076.00 | 10 951.00 | 61 027.00 |
050 Raw materials, supplies, in progress | 10 801.00 | 10 801.00 | 10 801.00 | |
060 Merchandise inventory | 3 798.00 | 3 798.00 | 3 798.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 773.00 | 903.00 | 4 870.00 | 5 773.00 |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
080 Sellable securities | 405.00 | 405.00 | 405.00 | |
084 Cash | 2 803.00 | 2 803.00 | 2 803.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 26 933.00 | 903.00 | 26 030.00 | 26 933.00 |
110 Total Assets | 87 960.00 | 50 979.00 | 36 981.00 | 87 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 995.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 286.00 | |||
142 Total Equity - Total I | 22 081.00 | |||
156 Loans and similar debts | 508.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 778.00 | |||
172 Other debts | 13 289.00 | |||
176 Total debts | 14 900.00 | |||
180 Liabilities Total | 36 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 174.00 | 38 436.00 | 37 174.00 | |
218 Production of services sold - France | 135 705.00 | 141 410.00 | 135 705.00 | |
230 Other income | 1 091.00 | 2 023.00 | 1 091.00 | |
232 Total operating income excluding VAT | 173 970.00 | 181 869.00 | 173 970.00 | |
234 Purchases of goods (including customs duties) | 34 575.00 | 32 919.00 | 34 575.00 | |
236 Inventory change (goods) | -638.00 | 20.00 | -638.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 368.00 | 25 993.00 | 18 368.00 | |
240 Inventory changes (raw materials and supplies) | -2 644.00 | 29.00 | -2 644.00 | |
242 Other external expenses | 34 483.00 | 34 698.00 | 34 483.00 | |
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 961.00 | 1 364.00 | |
250 Staff compensation | 54 000.00 | 54 000.00 | 54 000.00 | |
252 Social security contributions | 18 711.00 | 16 953.00 | 18 711.00 | |
254 Depreciation and amortization | 5 101.00 | 5 024.00 | 5 101.00 | |
256 Provisions | 903.00 | 471.00 | 903.00 | |
262 Other expenses | 1 458.00 | 123.00 | 1 458.00 | |
264 Total operating expenses | 165 682.00 | 172 192.00 | 165 682.00 | |
270 Operating profit | 8 288.00 | 9 678.00 | 8 288.00 | |
280 Financial income | 2 997.00 | 2 997.00 | ||
294 Financial expenses | 193.00 | 461.00 | 193.00 | |
300 Exceptional expenses | 262.00 | |||
306 Income tax's | 1 806.00 | 1 400.00 | 1 806.00 | |
310 Profit or loss | 9 286.00 | 7 554.00 | 9 286.00 | |
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