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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VET ESSENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | VET ESSENTIEL |
| Siren | 530598192 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6378 |
| Management number | 2011B00456 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 395.00 | 11 897.00 | 5 498.00 | 17 395.00 |
044 Total Fixed Assets | 17 395.00 | 11 897.00 | 5 498.00 | 17 395.00 |
060 Merchandise inventory | 4 606.00 | 4 606.00 | 4 606.00 | |
068 Receivables – Trade and related accounts | 3 689.00 | 3 689.00 | 3 689.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 9 663.00 | 9 663.00 | 9 663.00 | |
096 Total Current Assets + Prepaid Expenses | 18 443.00 | 18 443.00 | 18 443.00 | |
110 Total Assets | 35 839.00 | 11 897.00 | 23 941.00 | 35 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 044.00 | |||
136 Profit for the Year | 4 001.00 | |||
142 Total Equity - Total I | 19 145.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 4 797.00 | |||
176 Total debts | 4 797.00 | |||
180 Liabilities Total | 23 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 068.00 | 1 970.00 | 3 068.00 | |
218 Production of services sold - France | 31 036.00 | 19 322.00 | 31 036.00 | |
230 Other income | 146.00 | 147.00 | 146.00 | |
232 Total operating income excluding VAT | 34 250.00 | 21 439.00 | 34 250.00 | |
236 Inventory change (goods) | 2 635.00 | 1 318.00 | 2 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 074.00 | |||
242 Other external expenses | 2 811.00 | 7 857.00 | 2 811.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 930.00 | 2 792.00 | 930.00 | |
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 13 422.00 | 12 892.00 | 13 422.00 | |
254 Depreciation and amortization | 3 255.00 | 3 267.00 | 3 255.00 | |
262 Other expenses | 3 695.00 | 1.00 | 3 695.00 | |
264 Total operating expenses | 30 248.00 | 29 201.00 | 30 248.00 | |
270 Operating profit | 4 002.00 | -7 763.00 | 4 002.00 | |
294 Financial expenses | 35.00 | |||
310 Profit or loss | 4 001.00 | -7 798.00 | 4 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 395.00 | 17 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 570.00 | 6 570.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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