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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PHARMACIE VICTOR HUGO XAVIER LESBEGUERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | PHARMACIE VICTOR HUGO XAVIER LESBEGUERIS |
| Siren | 523136281 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 6571 |
| Management number | 2010B00426 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
014 Intangible Assets - Other | 436.00 | 436.00 | 436.00 | |
028 Tangible Assets | 107 469.00 | 104 280.00 | 3 189.00 | 107 469.00 |
040 Financial Assets | 37 450.00 | 37 450.00 | 37 450.00 | |
044 Total Fixed Assets | 1 645 355.00 | 104 716.00 | 1 540 639.00 | 1 645 355.00 |
060 Merchandise inventory | 157 232.00 | 157 232.00 | 157 232.00 | |
068 Receivables – Trade and related accounts | 33 828.00 | 33 828.00 | 33 828.00 | |
072 Receivables – Other | 9 608.00 | 9 608.00 | 9 608.00 | |
084 Cash | 49 316.00 | 49 316.00 | 49 316.00 | |
088 Cash | 763.00 | |||
092 Prepaid expenses | 24 307.00 | 24 307.00 | 24 307.00 | |
096 Total Current Assets + Prepaid Expenses | 275 054.00 | 275 054.00 | 275 054.00 | |
110 Total Assets | 1 920 409.00 | 104 716.00 | 1 815 693.00 | 1 920 409.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 85 414.00 | |||
136 Profit for the Year | 91 339.00 | |||
142 Total Equity - Total I | 198 753.00 | |||
156 Loans and similar debts | 910 136.00 | |||
166 Suppliers and related accounts | 208 872.00 | |||
172 Other debts | 497 933.00 | |||
176 Total debts | 1 616 941.00 | |||
180 Liabilities Total | 1 815 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 607 347.00 | 1 541 706.00 | 1 607 347.00 | |
218 Production of services sold - France | 5 403.00 | 8 050.00 | 5 403.00 | |
230 Other income | 16 090.00 | 12 379.00 | 16 090.00 | |
232 Total operating income excluding VAT | 1 628 840.00 | 1 562 136.00 | 1 628 840.00 | |
234 Purchases of goods (including customs duties) | 1 187 018.00 | 1 143 823.00 | 1 187 018.00 | |
236 Inventory change (goods) | 13 658.00 | -4 400.00 | 13 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 438.00 | 1 801.00 | 2 438.00 | |
242 Other external expenses | 71 161.00 | 82 191.00 | 71 161.00 | |
244 Taxes, duties and similar payments | 8 634.00 | 10 300.00 | 8 634.00 | |
250 Staff compensation | 139 948.00 | 125 039.00 | 139 948.00 | |
252 Social security contributions | 45 488.00 | 56 597.00 | 45 488.00 | |
254 Depreciation and amortization | 14 513.00 | 16 481.00 | 14 513.00 | |
262 Other expenses | 434.00 | 647.00 | 434.00 | |
264 Total operating expenses | 1 483 293.00 | 1 432 478.00 | 1 483 293.00 | |
270 Operating profit | 145 546.00 | 129 657.00 | 145 546.00 | |
280 Financial income | 1 496.00 | 2 029.00 | 1 496.00 | |
290 Exceptional income | 1.00 | 4 073.00 | 1.00 | |
294 Financial expenses | 16 743.00 | 17 444.00 | 16 743.00 | |
300 Exceptional expenses | 7 110.00 | 4 869.00 | 7 110.00 | |
306 Income tax's | 31 851.00 | 28 032.00 | 31 851.00 | |
310 Profit or loss | 91 339.00 | 85 414.00 | 91 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 1 643 885.00 | 1 643 885.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
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