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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EURL PHARMACIE BILLOT-GAUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | EURL PHARMACIE BILLOT-GAUTHIER |
| Siren | 531150290 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 324 |
| Management number | 2011B00339 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 035 000.00 | 1 035 000.00 | 1 035 000.00 | |
AL Advances and down payments on intangible assets. | 1 650.00 | 1 650.00 | 1 650.00 | |
AR Technical installations, industrial equipment and tools | 19 429.00 | 18 907.00 | 522.00 | 19 429.00 |
AT Other tangible assets | 99 147.00 | 50 962.00 | 48 185.00 | 99 147.00 |
BB Receivables related to investments | 6 318.00 | 6 318.00 | 6 318.00 | |
BD Other fixed assets | 13 975.00 | 13 975.00 | 13 975.00 | |
BJ TOTAL (I) | 1 175 519.00 | 71 519.00 | 1 104 000.00 | 1 175 519.00 |
BT Goods | 58 518.00 | 58 518.00 | 58 518.00 | |
BX Customers and related accounts | 21 639.00 | 21 639.00 | 21 639.00 | |
BZ Other receivables | 68 112.00 | 68 112.00 | 68 112.00 | |
CF Cash and cash equivalents | 29 265.00 | 29 265.00 | 29 265.00 | |
CH Prepaid expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
CJ TOTAL (II) | 185 810.00 | 185 810.00 | 185 810.00 | |
CO Grand total (0 to V) | 1 363 015.00 | 71 519.00 | 1 291 495.00 | 1 363 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 004 358.00 | 1 078 815.00 | 1 004 358.00 | |
230 Other income | 29 435.00 | 7 123.00 | 29 435.00 | |
232 Total operating income excluding VAT | -1 175 922.00 | 1 107 885.00 | -1 175 922.00 | |
234 Purchases of goods (including customs duties) | 752 847.00 | 15 778.00 | 752 847.00 | |
236 Inventory change (goods) | -4 094.00 | 15 778.00 | -4 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 55 471.00 | 47 066.00 | 55 471.00 | |
244 Taxes, duties and similar payments | 9 991.00 | 7 960.00 | 9 991.00 | |
250 Staff compensation | 128 736.00 | 125 653.00 | 128 736.00 | |
252 Social security contributions | 80 748.00 | 73 063.00 | 80 748.00 | |
264 Total operating expenses | 235 221.00 | 223 556.00 | 235 221.00 | |
270 Operating profit | 136 311.00 | 103 443.00 | 136 311.00 | |
280 Financial income | 1 085.00 | 1 523.00 | 1 085.00 | |
294 Financial expenses | 14 083.00 | 15 888.00 | 14 083.00 | |
300 Exceptional expenses | 983.00 | 2 962.00 | 983.00 | |
310 Profit or loss | 122 330.00 | 88 116.00 | 122 330.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 331.00 | 86 116.00 | 122 331.00 | |
DL TOTAL (I) | 133 331.00 | 97 116.00 | 133 331.00 | |
DT Other Bond Issues | 645 128.00 | 734 891.00 | 645 128.00 | |
DX Trade payables and related accounts | 77 133.00 | 39 552.00 | 77 133.00 | |
EC TOTAL (IV) | 1 158 165.00 | 1 151 380.00 | 1 158 165.00 | |
EE Grand total (I to V) | 1 291 495.00 | 1 248 496.00 | 1 291 495.00 | |
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