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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES DOCTEURS JUBENOT ET GIBELLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | CLINIQUE VETERINAIRE DES DOCTEURS JUBENOT ET GIBELLIN |
| Siren | 523614295 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/020170 |
| Management number | 2010D00867 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 000.00 | 101 000.00 | 101 000.00 | |
014 Intangible Assets - Other | 2 050.00 | 2 050.00 | 2 050.00 | |
028 Tangible Assets | 49 143.00 | 42 060.00 | 7 083.00 | 49 143.00 |
044 Total Fixed Assets | 152 193.00 | 44 110.00 | 108 083.00 | 152 193.00 |
050 Raw materials, supplies, in progress | 6 524.00 | 6 524.00 | 6 524.00 | |
060 Merchandise inventory | 23 089.00 | 23 089.00 | 23 089.00 | |
068 Receivables – Trade and related accounts | 11 895.00 | 11 895.00 | 11 895.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 71 707.00 | 71 707.00 | 71 707.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 116 181.00 | 116 181.00 | 116 181.00 | |
110 Total Assets | 268 374.00 | 44 110.00 | 224 264.00 | 268 374.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 98 139.00 | |||
136 Profit for the Year | 37 208.00 | |||
142 Total Equity - Total I | 151 846.00 | |||
166 Suppliers and related accounts | 15 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 259.00 | |||
172 Other debts | 57 207.00 | |||
176 Total debts | 72 418.00 | |||
180 Liabilities Total | 224 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 053.00 | 237 053.00 | ||
218 Production of services sold - France | 184 496.00 | 184 496.00 | ||
230 Other income | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 422 080.00 | 422 080.00 | ||
234 Purchases of goods (including customs duties) | 97 664.00 | 97 664.00 | ||
236 Inventory change (goods) | -1 484.00 | -1 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 615.00 | 22 615.00 | ||
240 Inventory changes (raw materials and supplies) | -1 090.00 | -1 090.00 | ||
242 Other external expenses | 73 567.00 | 73 567.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 052.00 | ||
250 Staff compensation | 170 521.00 | 170 521.00 | ||
252 Social security contributions | 10 939.00 | 10 939.00 | ||
254 Depreciation and amortization | 2 711.00 | 2 711.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 377 538.00 | 377 538.00 | ||
270 Operating profit | 44 542.00 | 44 542.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 7 286.00 | 7 286.00 | ||
310 Profit or loss | 37 208.00 | 37 208.00 | ||
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