Grow your business safely with PHARMACIE BASTILLE
All the information you need about PHARMACIE BASTILLE to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIE BASTILLE >
BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : PHARMACIE BASTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | PHARMACIE BASTILLE |
| Siren | 803374248 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20982 |
| Management number | 2014D03009 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 2 872.00 | 7 128.00 | 10 000.00 |
BH Other financial assets | 9 006.00 | 9 006.00 | 9 006.00 | |
BJ TOTAL (I) | 249 006.00 | 2 872.00 | 246 134.00 | 249 006.00 |
BT Goods | 198 384.00 | 198 384.00 | 198 384.00 | |
BX Customers and related accounts | 15 285.00 | 15 285.00 | 15 285.00 | |
CF Cash and cash equivalents | 92 394.00 | 92 394.00 | 92 394.00 | |
CJ TOTAL (II) | 309 466.00 | 309 466.00 | 309 466.00 | |
CO Grand total (0 to V) | 558 472.00 | 2 872.00 | 555 599.00 | 558 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 944.00 | 94 944.00 | ||
DL TOTAL (I) | 104 944.00 | 104 944.00 | ||
DX Trade payables and related accounts | 56 624.00 | 56 624.00 | ||
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 450 656.00 | 450 656.00 | ||
EE Grand total (I to V) | 555 599.00 | 555 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 416 859.00 | 1 416 859.00 | 1 416 859.00 | |
FG Production sold - services | 40 657.00 | 40 657.00 | 40 657.00 | |
FJ Net sales | 1 457 516.00 | 1 457 516.00 | 1 457 516.00 | |
FO Operating subsidies | 419.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 1 457 945.00 | |||
FS Purchases of goods (including customs duties) | 1 214 718.00 | |||
FT Inventory change (goods) | -198 384.00 | |||
FW Other purchases and external expenses | 144 069.00 | |||
FX Taxes, duties, and similar payments | 4 541.00 | |||
FY Salaries and Wages | 115 741.00 | |||
FZ Social Security Contributions | 46 532.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 872.00 | |||
GF Total Operating Expenses (II) | 1 330 089.00 | |||
GG - OPERATING RESULT (I - II) | 127 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 912.00 | 32 912.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 457 945.00 | 1 457 945.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 363 001.00 | 1 363 001.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 944.00 | 94 944.00 | ||
all companies in France
Complete and comprehensive database.
