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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : C. Vétérinaire du Chevalon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | C. Vétérinaire du Chevalon |
| Siren | 538959909 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/012698 |
| Management number | 2011D01037 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 5 393.00 | 5 393.00 | 5 393.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 125 410.00 | 5 393.00 | 120 017.00 | 125 410.00 |
072 Receivables – Other | 5 827.00 | 5 827.00 | 5 827.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 9 303.00 | 9 303.00 | 9 303.00 | |
110 Total Assets | 134 713.00 | 5 393.00 | 129 320.00 | 134 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 829.00 | |||
136 Profit for the Year | 7 559.00 | |||
142 Total Equity - Total I | 45 638.00 | |||
156 Loans and similar debts | 4 380.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 873.00 | |||
172 Other debts | 72 653.00 | |||
176 Total debts | 83 682.00 | |||
180 Liabilities Total | 129 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 337.00 | 156 201.00 | 156 337.00 | |
232 Total operating income excluding VAT | 156 337.00 | 156 201.00 | 156 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 288.00 | 42 425.00 | 49 288.00 | |
242 Other external expenses | 52 340.00 | 44 466.00 | 52 340.00 | |
244 Taxes, duties and similar payments | 5 971.00 | 5 243.00 | 5 971.00 | |
250 Staff compensation | 32 000.00 | 31 080.00 | 32 000.00 | |
252 Social security contributions | 10 317.00 | 15 579.00 | 10 317.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 149 917.00 | 138 797.00 | 149 917.00 | |
270 Operating profit | 6 420.00 | 17 405.00 | 6 420.00 | |
290 Exceptional income | 2 677.00 | 401.00 | 2 677.00 | |
294 Financial expenses | 232.00 | |||
300 Exceptional expenses | 126.00 | |||
306 Income tax's | 1 538.00 | 2 777.00 | 1 538.00 | |
310 Profit or loss | 7 559.00 | 14 671.00 | 7 559.00 | |
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