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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SASU Vétérinaire du docteur ABDELLAHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | SASU Vétérinaire du docteur ABDELLAHI |
| Siren | 853472256 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2279 |
| Management number | 2019B00507 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79390 La Ferrière-en-Parthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 162.00 | 4 252.00 | 8 911.00 | 13 162.00 |
044 Total Fixed Assets | 13 162.00 | 4 252.00 | 8 911.00 | 13 162.00 |
060 Merchandise inventory | 63 541.00 | 63 541.00 | 63 541.00 | |
068 Receivables – Trade and related accounts | 9 805.00 | 9 805.00 | 9 805.00 | |
072 Receivables – Other | 12 388.00 | 12 388.00 | 12 388.00 | |
084 Cash | 10 717.00 | 10 717.00 | 10 717.00 | |
096 Total Current Assets + Prepaid Expenses | 96 450.00 | 96 450.00 | 96 450.00 | |
110 Total Assets | 109 612.00 | 4 252.00 | 105 361.00 | 109 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 206.00 | |||
136 Profit for the Year | 47 658.00 | |||
142 Total Equity - Total I | 40 452.00 | |||
156 Loans and similar debts | 24 938.00 | |||
166 Suppliers and related accounts | 14 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 842.00 | |||
172 Other debts | 25 166.00 | |||
176 Total debts | 64 909.00 | |||
180 Liabilities Total | 105 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 505.00 | 1 505.00 | ||
218 Production of services sold - France | 330 805.00 | 330 805.00 | ||
226 Operating subsidies received | 1 494.00 | 1 494.00 | ||
232 Total operating income excluding VAT | 333 804.00 | 333 804.00 | ||
234 Purchases of goods (including customs duties) | 135 099.00 | 135 099.00 | ||
236 Inventory change (goods) | -15 911.00 | -15 911.00 | ||
242 Other external expenses | 89 754.00 | 89 754.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 52 707.00 | 52 707.00 | ||
252 Social security contributions | 13 115.00 | 13 115.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 277 834.00 | 277 834.00 | ||
270 Operating profit | 55 970.00 | 55 970.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 8 260.00 | 8 260.00 | ||
310 Profit or loss | 47 658.00 | 47 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 162.00 | 13 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 540.00 | 65 540.00 | ||
378 Amount of deductible VAT on goods and services | 40 900.00 | 40 900.00 | ||
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