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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE BOUDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-03 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL PHARMACIE BOUDARD |
| Siren | 480181387 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 1408 |
| Management number | 2005D00008 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-01-10 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 740 000.00 | 1 740 000.00 | 1 740 000.00 | |
AL Advances and down payments on intangible assets. | 1 330.00 | 1 330.00 | 1 330.00 | |
AR Technical installations, industrial equipment and tools | 4 165.00 | 4 165.00 | 4 165.00 | |
AT Other tangible assets | 87 968.00 | 70 623.00 | 17 344.00 | 87 968.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 1 833 862.00 | 76 118.00 | 1 757 744.00 | 1 833 862.00 |
BT Goods | 198 917.00 | 198 917.00 | 198 917.00 | |
BX Customers and related accounts | 20 308.00 | 20 308.00 | 20 308.00 | |
BZ Other receivables | 49 283.00 | 49 283.00 | 49 283.00 | |
CD Marketable securities | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 191 551.00 | 191 551.00 | 191 551.00 | |
CH Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
CJ TOTAL (II) | 469 221.00 | 469 221.00 | 469 221.00 | |
CO Grand total (0 to V) | 2 305 299.00 | 76 118.00 | 2 229 181.00 | 2 305 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 828 789.00 | 1 818 419.00 | 828 789.00 | |
230 Other income | 3 577.00 | 2 375.00 | 3 577.00 | |
232 Total operating income excluding VAT | 933 695.00 | 1 852 602.00 | 933 695.00 | |
234 Purchases of goods (including customs duties) | 717 565.00 | 1 231 431.00 | 717 565.00 | |
236 Inventory change (goods) | -79 514.00 | 83 604.00 | -79 514.00 | |
242 Other external expenses | 75 468.00 | 143 772.00 | 75 468.00 | |
244 Taxes, duties and similar payments | 4 254.00 | 8 904.00 | 4 254.00 | |
252 Social security contributions | 35 253.00 | 72 687.00 | 35 253.00 | |
262 Other expenses | -2.00 | 5 298.00 | -2.00 | |
264 Total operating expenses | 131 864.00 | 346 516.00 | 131 864.00 | |
270 Operating profit | 88 312.00 | 47 280.00 | 88 312.00 | |
280 Financial income | 185.00 | 185.00 | ||
294 Financial expenses | 19 774.00 | 30 863.00 | 19 774.00 | |
306 Income tax's | 19 413.00 | 1 146.00 | 19 413.00 | |
310 Profit or loss | 49 310.00 | 16 271.00 | 49 310.00 | |
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 595 914.00 | 580 643.00 | 595 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 310.00 | 15 271.00 | 49 310.00 | |
DL TOTAL (I) | 722 224.00 | 672 914.00 | 722 224.00 | |
DX Trade payables and related accounts | 222 122.00 | 163 935.00 | 222 122.00 | |
EA Other liabilities | 5 734.00 | 750.00 | 5 734.00 | |
EC TOTAL (IV) | 1 506 957.00 | 1 291 449.00 | 1 506 957.00 | |
EE Grand total (I to V) | 2 229 181.00 | 1 964 363.00 | 2 229 181.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 73 654.00 | 2 464.00 | 73 654.00 | |
PE DEPRECIATION Total including other intangible assets | 1 330.00 | 1 330.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 222 122.00 | 222 122.00 | 222 122.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 39 241.00 | 39 241.00 | 39 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 506 957.00 | 455 677.00 | 367 144.00 | 1 506 957.00 |
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