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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : VETBORELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | VETBORELY |
| Siren | 851764654 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32863 |
| Management number | 2019D01021 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243 477.00 | 243 477.00 | 243 477.00 | |
014 Intangible Assets - Other | 9 330.00 | 2 671.00 | 6 659.00 | 9 330.00 |
028 Tangible Assets | 17 091.00 | 3 804.00 | 13 287.00 | 17 091.00 |
040 Financial Assets | 5 326.00 | 5 326.00 | 5 326.00 | |
044 Total Fixed Assets | 275 225.00 | 6 475.00 | 268 750.00 | 275 225.00 |
060 Merchandise inventory | 38 953.00 | 38 953.00 | 38 953.00 | |
068 Receivables – Trade and related accounts | 5 553.00 | 5 553.00 | 5 553.00 | |
072 Receivables – Other | 8 590.00 | 8 590.00 | 8 590.00 | |
084 Cash | 72 828.00 | 72 828.00 | 72 828.00 | |
092 Prepaid expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 128 192.00 | 128 192.00 | 128 192.00 | |
110 Total Assets | 403 416.00 | 6 475.00 | 396 941.00 | 403 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 700.00 | |||
134 Retained Earnings | 14.00 | |||
136 Profit for the Year | 27 971.00 | |||
142 Total Equity - Total I | 39 485.00 | |||
156 Loans and similar debts | 251 009.00 | |||
166 Suppliers and related accounts | 24 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 648.00 | |||
172 Other debts | 82 363.00 | |||
176 Total debts | 357 456.00 | |||
180 Liabilities Total | 396 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 590.00 | |||
195 Of which payables due in more than one year | 211 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287 047.00 | 59 127.00 | 287 047.00 | |
218 Production of services sold - France | 430 790.00 | 92 945.00 | 430 790.00 | |
230 Other income | 6 065.00 | 4.00 | 6 065.00 | |
232 Total operating income excluding VAT | 723 902.00 | 152 076.00 | 723 902.00 | |
234 Purchases of goods (including customs duties) | 218 925.00 | 83 062.00 | 218 925.00 | |
236 Inventory change (goods) | -5 453.00 | -33 500.00 | -5 453.00 | |
242 Other external expenses | 128 676.00 | 36 687.00 | 128 676.00 | |
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 22 105.00 | 2 510.00 | 22 105.00 | |
250 Staff compensation | 224 410.00 | 40 976.00 | 224 410.00 | |
252 Social security contributions | 93 757.00 | 15 444.00 | 93 757.00 | |
254 Depreciation and amortization | 5 318.00 | 1 157.00 | 5 318.00 | |
262 Other expenses | 524.00 | 542.00 | 524.00 | |
264 Total operating expenses | 688 263.00 | 146 879.00 | 688 263.00 | |
270 Operating profit | 35 639.00 | 5 197.00 | 35 639.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 647.00 | 316.00 | 647.00 | |
300 Exceptional expenses | 2 135.00 | 2 135.00 | ||
306 Income tax's | 4 936.00 | 1 367.00 | 4 936.00 | |
310 Profit or loss | 27 971.00 | 3 514.00 | 27 971.00 | |
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