Grow your business safely with OSTEO ET CIE VETERINAIRE
All the information you need about OSTEO ET CIE VETERINAIRE to develop and secure your business in France
O
HOME >
CORPORATES
>
OSTEO ET CIE VETERINAIRE >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : OSTEO ET CIE VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | OSTEO ET CIE VETERINAIRE |
| Siren | 848657847 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001826 |
| Management number | 2019B00096 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43260 SAINT-ETIENNE-LARDEYROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 8 927.00 | 8 927.00 | 8 927.00 | |
092 Prepaid expenses | 6 104.00 | 6 104.00 | 6 104.00 | |
096 Total Current Assets + Prepaid Expenses | 17 031.00 | 17 031.00 | 17 031.00 | |
110 Total Assets | 17 031.00 | 17 031.00 | 17 031.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 389.00 | |||
142 Total Equity - Total I | -8 389.00 | |||
166 Suppliers and related accounts | 6 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 351.00 | |||
172 Other debts | 18 430.00 | |||
176 Total debts | 25 420.00 | |||
180 Liabilities Total | 17 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139.00 | 139.00 | ||
218 Production of services sold - France | 10 817.00 | 10 817.00 | ||
232 Total operating income excluding VAT | 10 956.00 | 10 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 227.00 | 1 227.00 | ||
242 Other external expenses | 13 744.00 | 13 744.00 | ||
244 Taxes, duties and similar payments | 6 192.00 | 6 192.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 21 272.00 | 21 272.00 | ||
270 Operating profit | -10 316.00 | -10 316.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -10 389.00 | -10 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 113.00 | 2 113.00 | ||
378 Amount of deductible VAT on goods and services | 2 478.00 | 2 478.00 | ||
all companies in France
Complete and comprehensive database.
