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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SUD DENTISTERIE EQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | LA MAISON DU POTIER |
| Siren | 789336856 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1063 |
| Management number | 2012B01026 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 592.00 | 61 196.00 | 91 395.00 | 152 592.00 |
044 Total Fixed Assets | 152 592.00 | 61 196.00 | 91 395.00 | 152 592.00 |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 6 344.00 | 6 344.00 | 6 344.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 10 961.00 | 10 961.00 | 10 961.00 | |
110 Total Assets | 163 554.00 | 61 196.00 | 102 357.00 | 163 554.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 933.00 | |||
136 Profit for the Year | -5 479.00 | |||
142 Total Equity - Total I | 38 587.00 | |||
156 Loans and similar debts | 21 853.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 905.00 | |||
172 Other debts | 40 116.00 | |||
176 Total debts | 63 769.00 | |||
180 Liabilities Total | 102 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 191.00 | |||
195 Of which payables due in more than one year | 47 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10.00 | 10.00 | ||
218 Production of services sold - France | 27 293.00 | 27 293.00 | ||
226 Operating subsidies received | 6 585.00 | 6 585.00 | ||
230 Other income | 4 730.00 | 4 730.00 | ||
232 Total operating income excluding VAT | 38 619.00 | 38 619.00 | ||
234 Purchases of goods (including customs duties) | 494.00 | 494.00 | ||
242 Other external expenses | 10 504.00 | 10 504.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 659.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 2 987.00 | 2 987.00 | ||
254 Depreciation and amortization | 20 486.00 | 20 486.00 | ||
264 Total operating expenses | 42 332.00 | 42 332.00 | ||
270 Operating profit | -3 713.00 | -3 713.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
300 Exceptional expenses | 1 342.00 | 1 342.00 | ||
310 Profit or loss | -5 479.00 | -5 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 192.00 | 7 192.00 | ||
490 Total Fixed Assets (Gross Value) | 147 111.00 | 147 111.00 | ||
492 Total Fixed Assets (Increases) | 7 192.00 | 7 192.00 | ||
494 Total Fixed Assets (Decreases) | 1 710.00 | 1 710.00 | ||
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