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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PHARMACIE MARTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHARMACIE MARTIAL |
| Siren | 379150261 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12242 |
| Management number | 2011D00510 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 379 903.00 | 16 519.00 | 363 384.00 | 379 903.00 |
014 Intangible Assets - Other | 6 096.00 | 6 096.00 | 6 096.00 | |
028 Tangible Assets | 215 588.00 | 171 634.00 | 43 954.00 | 215 588.00 |
040 Financial Assets | 5 912.00 | 5 912.00 | 5 912.00 | |
044 Total Fixed Assets | 607 499.00 | 200 161.00 | 407 338.00 | 607 499.00 |
060 Merchandise inventory | 155 078.00 | 8 411.00 | 146 668.00 | 155 078.00 |
068 Receivables – Trade and related accounts | 21 381.00 | 21 381.00 | 21 381.00 | |
072 Receivables – Other | 12 175.00 | 12 175.00 | 12 175.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
092 Prepaid expenses | 8 240.00 | 8 240.00 | 8 240.00 | |
096 Total Current Assets + Prepaid Expenses | 198 937.00 | 8 411.00 | 190 527.00 | 198 937.00 |
110 Total Assets | 806 436.00 | 208 571.00 | 597 865.00 | 806 436.00 |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | 92 340.00 | |||
142 Total Equity - Total I | 94 740.00 | |||
156 Loans and similar debts | 182 483.00 | |||
166 Suppliers and related accounts | 157 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 217.00 | |||
172 Other debts | 163 607.00 | |||
176 Total debts | 503 125.00 | |||
180 Liabilities Total | 597 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 381.00 | |||
195 Of which payables due in more than one year | 156 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 381.00 | 2 381.00 | ||
490 Total Fixed Assets (Gross Value) | 605 200.00 | 605 200.00 | ||
492 Total Fixed Assets (Increases) | 2 381.00 | 2 381.00 | ||
494 Total Fixed Assets (Decreases) | 83.00 | 83.00 | ||
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