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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : VETERINAIRES DE LA MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | VETERINAIRES DE LA MARCHE |
| Siren | 790164016 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27853 |
| Management number | 2012D02380 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 1 040.00 | 260.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 1 040.00 | 260.00 | 1 300.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 11 736.00 | 11 736.00 | 11 736.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 986.00 | 21 986.00 | 21 986.00 | |
110 Total Assets | 23 286.00 | 1 040.00 | 22 246.00 | 23 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -844.00 | |||
136 Profit for the Year | -3 198.00 | |||
142 Total Equity - Total I | -3 042.00 | |||
156 Loans and similar debts | 8 930.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 784.00 | |||
172 Other debts | 12 380.00 | |||
176 Total debts | 25 289.00 | |||
180 Liabilities Total | 22 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 220.00 | 9 220.00 | ||
378 Amount of deductible VAT on goods and services | 6 250.00 | 6 250.00 | ||
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