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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SCANVET-NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | SCANVET-NANCY |
| Siren | 789493533 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 444 |
| Management number | 2012B01029 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 4 292.00 | 3 351.00 | 941.00 | 4 292.00 |
044 Total Fixed Assets | 5 655.00 | 4 714.00 | 941.00 | 5 655.00 |
068 Receivables – Trade and related accounts | 89 600.00 | 89 600.00 | 89 600.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
080 Sellable securities | 108 000.00 | 108 000.00 | 108 000.00 | |
084 Cash | 166 306.00 | 166 306.00 | 166 306.00 | |
092 Prepaid expenses | 9 224.00 | 9 224.00 | 9 224.00 | |
096 Total Current Assets + Prepaid Expenses | 373 748.00 | 373 748.00 | 373 748.00 | |
110 Total Assets | 379 403.00 | 4 714.00 | 374 689.00 | 379 403.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 675.00 | |||
132 Other Reserves | 124 310.00 | |||
136 Profit for the Year | 85 099.00 | |||
142 Total Equity - Total I | 316 085.00 | |||
166 Suppliers and related accounts | 3 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 552.00 | |||
172 Other debts | 54 849.00 | |||
176 Total debts | 58 603.00 | |||
180 Liabilities Total | 374 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 083.00 | 139 083.00 | ||
232 Total operating income excluding VAT | 139 083.00 | 139 083.00 | ||
242 Other external expenses | 26 950.00 | 26 950.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
264 Total operating expenses | 29 593.00 | 29 593.00 | ||
270 Operating profit | 109 489.00 | 109 489.00 | ||
280 Financial income | 1 821.00 | 1 821.00 | ||
306 Income tax's | 26 212.00 | 26 212.00 | ||
310 Profit or loss | 85 099.00 | 85 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 655.00 | 5 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 767.00 | 27 767.00 | ||
378 Amount of deductible VAT on goods and services | 7 072.00 | 7 072.00 | ||
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