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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE CARRETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | SELURL PHARMACIE CARRETON |
| Siren | 804358315 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004246 |
| Management number | 2014D00786 |
| Activity code | 4773Z |
| Closing date n-1 | 2014-09-04 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 BEZOUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 175 000.00 | 1 175 000.00 | 1 175 000.00 | |
AP Buildings | 54 000.00 | 8 438.00 | 45 563.00 | 54 000.00 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 625.00 | 875.00 | 1 500.00 |
AT Other tangible assets | 20 740.00 | 5 576.00 | 15 164.00 | 20 740.00 |
BH Other financial assets | 14 640.00 | 14 640.00 | 14 640.00 | |
BJ TOTAL (I) | 1 265 880.00 | 14 639.00 | 1 251 241.00 | 1 265 880.00 |
BT Goods | 122 554.00 | 122 554.00 | 122 554.00 | |
BX Customers and related accounts | 25 047.00 | 25 047.00 | 25 047.00 | |
CD Marketable securities | 30 345.00 | 30 345.00 | 30 345.00 | |
CF Cash and cash equivalents | 41 365.00 | 41 365.00 | 41 365.00 | |
CH Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
CJ TOTAL (II) | 221 300.00 | 221 300.00 | 221 300.00 | |
CO Grand total (0 to V) | 1 488 620.00 | 14 639.00 | 1 473 982.00 | 1 488 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 561 010.00 | 1 561 010.00 | ||
226 Operating subsidies received | 122.00 | 122.00 | ||
230 Other income | 10 433.00 | 10 433.00 | ||
232 Total operating income excluding VAT | 1 705 200.00 | 1 705 200.00 | ||
234 Purchases of goods (including customs duties) | 1 318 200.00 | 1 318 200.00 | ||
236 Inventory change (goods) | -122 554.00 | -122 554.00 | ||
244 Taxes, duties and similar payments | 61 311.00 | 61 311.00 | ||
252 Social security contributions | 41 674.00 | 41 674.00 | ||
262 Other expenses | 1 945.00 | 1 945.00 | ||
264 Total operating expenses | 284 152.00 | 284 152.00 | ||
270 Operating profit | 29 764.00 | 29 764.00 | ||
280 Financial income | 350.00 | 350.00 | ||
294 Financial expenses | 29 248.00 | 29 248.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 631.00 | 631.00 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 631.00 | 631.00 | ||
DL TOTAL (I) | 85 631.00 | 85 631.00 | ||
DT Other Bond Issues | 1 147 222.00 | 1 147 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 623.00 | 82 623.00 | ||
DX Trade payables and related accounts | 130 760.00 | 130 760.00 | ||
EC TOTAL (IV) | 1 388 351.00 | 1 388 351.00 | ||
EE Grand total (I to V) | 1 473 982.00 | 1 473 982.00 | ||
| 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 | 130 760.00 | 130 760.00 | 130 760.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 82 623.00 | 82 623.00 | 82 623.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 388 351.00 | 337 814.00 | 510 699.00 | 1 388 351.00 |
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