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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : PHARMACIE PUJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | PHARMACIE PUJO |
| Siren | 524826724 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/003858 |
| Management number | 2010B03062 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
028 Tangible Assets | 11 368.00 | 6 625.00 | 4 743.00 | 11 368.00 |
040 Financial Assets | 11 377.00 | 11 377.00 | 11 377.00 | |
044 Total Fixed Assets | 312 745.00 | 6 625.00 | 306 120.00 | 312 745.00 |
060 Merchandise inventory | 70 132.00 | 70 132.00 | 70 132.00 | |
068 Receivables – Trade and related accounts | 10 913.00 | 10 913.00 | 10 913.00 | |
072 Receivables – Other | 22 605.00 | 22 605.00 | 22 605.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
092 Prepaid expenses | 13 893.00 | 13 893.00 | 13 893.00 | |
096 Total Current Assets + Prepaid Expenses | 119 787.00 | 119 787.00 | 119 787.00 | |
110 Total Assets | 432 532.00 | 6 625.00 | 425 907.00 | 432 532.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 196.00 | |||
136 Profit for the Year | 19 353.00 | |||
142 Total Equity - Total I | 65 348.00 | |||
156 Loans and similar debts | 186 355.00 | |||
166 Suppliers and related accounts | 63 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 778.00 | |||
172 Other debts | 110 609.00 | |||
176 Total debts | 360 559.00 | |||
180 Liabilities Total | 425 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
195 Of which payables due in more than one year | 149 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 45 228.00 | 45 228.00 | ||
210 Sales of goods - France | 550 860.00 | 534 964.00 | 550 860.00 | |
218 Production of services sold - France | 7 013.00 | 17 761.00 | 7 013.00 | |
226 Operating subsidies received | 2 662.00 | 2 675.00 | 2 662.00 | |
230 Other income | 2 544.00 | 2 269.00 | 2 544.00 | |
232 Total operating income excluding VAT | 563 079.00 | 557 668.00 | 563 079.00 | |
234 Purchases of goods (including customs duties) | 406 460.00 | 391 488.00 | 406 460.00 | |
236 Inventory change (goods) | -3 986.00 | -1 590.00 | -3 986.00 | |
242 Other external expenses | 72 190.00 | 72 808.00 | 72 190.00 | |
243 (including business tax) | 3 567.00 | 3 567.00 | ||
244 Taxes, duties and similar payments | 3 778.00 | 3 759.00 | 3 778.00 | |
250 Staff compensation | 31 866.00 | 27 818.00 | 31 866.00 | |
252 Social security contributions | 22 386.00 | 18 956.00 | 22 386.00 | |
254 Depreciation and amortization | 1 114.00 | 1 114.00 | 1 114.00 | |
262 Other expenses | 655.00 | 925.00 | 655.00 | |
264 Total operating expenses | 534 463.00 | 515 278.00 | 534 463.00 | |
270 Operating profit | 28 616.00 | 42 390.00 | 28 616.00 | |
280 Financial income | 346.00 | 189.00 | 346.00 | |
294 Financial expenses | 6 442.00 | 7 081.00 | 6 442.00 | |
300 Exceptional expenses | 22.00 | 71.00 | 22.00 | |
306 Income tax's | 3 145.00 | 5 093.00 | 3 145.00 | |
310 Profit or loss | 19 353.00 | 30 335.00 | 19 353.00 | |
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