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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SPFPL SASU VETERINAIRE MYLENE DURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | SPFPL SASU VETERINAIRE MYLENE DURET |
| Siren | 893245704 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2751 |
| Management number | 2021D00008 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 Pouilly-sous-Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 016.00 | 136 016.00 | 136 016.00 | |
044 Total Fixed Assets | 136 016.00 | 136 016.00 | 136 016.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 4 787.00 | 4 787.00 | 4 787.00 | |
096 Total Current Assets + Prepaid Expenses | 8 787.00 | 8 787.00 | 8 787.00 | |
110 Total Assets | 144 803.00 | 144 803.00 | 144 803.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 10 095.00 | |||
142 Total Equity - Total I | 17 095.00 | |||
156 Loans and similar debts | 121 916.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 4 431.00 | |||
176 Total debts | 127 707.00 | |||
180 Liabilities Total | 144 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 016.00 | |||
195 Of which payables due in more than one year | 102 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 166.00 | 24 166.00 | ||
232 Total operating income excluding VAT | 24 166.00 | 24 166.00 | ||
242 Other external expenses | 11 046.00 | 11 046.00 | ||
264 Total operating expenses | 11 046.00 | 11 046.00 | ||
270 Operating profit | 13 120.00 | 13 120.00 | ||
294 Financial expenses | 1 454.00 | 1 454.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 10 095.00 | 10 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 136 016.00 | 136 016.00 | ||
492 Total Fixed Assets (Increases) | 136 016.00 | 136 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 833.00 | 4 833.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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