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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : PHARMACIE DUDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DUDAL |
| Siren | 532576618 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 489 |
| Management number | 2011B00761 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45240 LIGNY-LE-RIBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 090 000.00 | 1 090 000.00 | 1 090 000.00 | |
AR Technical installations, industrial equipment and tools | 40.00 | 40.00 | 40.00 | |
AT Other tangible assets | 79 315.00 | 32 262.00 | 47 053.00 | 79 315.00 |
BB Receivables related to investments | 930.00 | 930.00 | 930.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 170 445.00 | 32 302.00 | 1 138 143.00 | 1 170 445.00 |
BT Goods | 78 672.00 | 1 004.00 | 77 668.00 | 78 672.00 |
BV Advances and down payments on orders | 806.00 | 806.00 | 806.00 | |
BX Customers and related accounts | 51 603.00 | 51 603.00 | 51 603.00 | |
BZ Other receivables | 10 401.00 | 10 401.00 | 10 401.00 | |
CF Cash and cash equivalents | 47 494.00 | 47 494.00 | 47 494.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 199 171.00 | 1 004.00 | 198 167.00 | 199 171.00 |
CO Grand total (0 to V) | 1 369 974.00 | 33 306.00 | 1 336 668.00 | 1 369 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 256 217.00 | 1 265 623.00 | 1 256 217.00 | |
226 Operating subsidies received | 2 000.00 | 1 000.00 | 2 000.00 | |
230 Other income | 11 898.00 | 13 173.00 | 11 898.00 | |
232 Total operating income excluding VAT | 1 396 043.00 | 1 331 670.00 | 1 396 043.00 | |
234 Purchases of goods (including customs duties) | 978 335.00 | 952 530.00 | 978 335.00 | |
236 Inventory change (goods) | 4 071.00 | -6 471.00 | 4 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 900.00 | 1 647.00 | |
242 Other external expenses | 54 572.00 | 53 608.00 | 54 572.00 | |
244 Taxes, duties and similar payments | 3 067.00 | 3 356.00 | 3 067.00 | |
250 Staff compensation | 170 569.00 | 160 301.00 | 170 569.00 | |
252 Social security contributions | 39 751.00 | 37 822.00 | 39 751.00 | |
254 Depreciation and amortization | 9 685.00 | 9 666.00 | 9 685.00 | |
256 Provisions | 9 685.00 | 9 666.00 | 9 685.00 | |
262 Other expenses | 78.00 | 39.00 | 78.00 | |
264 Total operating expenses | 223 149.00 | 211 184.00 | 223 149.00 | |
270 Operating profit | 107 270.00 | 120 120.00 | 107 270.00 | |
280 Financial income | 858.00 | 734.00 | 858.00 | |
290 Exceptional income | 916.00 | 1 126.00 | 916.00 | |
294 Financial expenses | 20 520.00 | 22 972.00 | 20 520.00 | |
300 Exceptional expenses | 1 004.00 | 1 847.00 | 1 004.00 | |
306 Income tax's | 20 513.00 | 23 492.00 | 20 513.00 | |
310 Profit or loss | 67 007.00 | 19 669.00 | 67 007.00 | |
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 274 634.00 | 212 965.00 | 274 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 007.00 | 73 669.00 | 67 007.00 | |
DL TOTAL (I) | 473 641.00 | 418 634.00 | 473 641.00 | |
DZ Fixed asset liabilities and related accounts | 68 833.00 | 78 215.00 | 68 833.00 | |
EA Other liabilities | 2 986.00 | 2 520.00 | 2 986.00 | |
EC TOTAL (IV) | 863 027.00 | 968 747.00 | 863 027.00 | |
EE Grand total (I to V) | 1 336 668.00 | 1 377 381.00 | 1 336 668.00 | |
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