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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SELURL PHARMACIE LAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | SELURL PHARMACIE LAM |
| Siren | 810538025 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 13112 |
| Management number | 2015D00335 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 20 850.00 | 8 156.00 | 12 694.00 | 20 850.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 302 810.00 | 8 156.00 | 294 654.00 | 302 810.00 |
060 Merchandise inventory | 40 713.00 | 40 713.00 | 40 713.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 80 233.00 | 80 233.00 | 80 233.00 | |
084 Cash | 8 824.00 | 8 824.00 | 8 824.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 131 688.00 | 131 688.00 | 131 688.00 | |
110 Total Assets | 434 498.00 | 8 156.00 | 426 342.00 | 434 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 50 199.00 | |||
136 Profit for the Year | 29 221.00 | |||
142 Total Equity - Total I | 81 619.00 | |||
156 Loans and similar debts | 269 879.00 | |||
166 Suppliers and related accounts | 38 244.00 | |||
172 Other debts | 36 599.00 | |||
176 Total debts | 344 722.00 | |||
180 Liabilities Total | 426 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 464.00 | 487 464.00 | ||
232 Total operating income excluding VAT | 487 464.00 | 487 464.00 | ||
234 Purchases of goods (including customs duties) | 287 746.00 | 287 746.00 | ||
236 Inventory change (goods) | -20 897.00 | -20 897.00 | ||
242 Other external expenses | 29 167.00 | 29 167.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 15 395.00 | 15 395.00 | ||
250 Staff compensation | 110 938.00 | 110 938.00 | ||
252 Social security contributions | 20 602.00 | 20 602.00 | ||
254 Depreciation and amortization | 4 085.00 | 4 085.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 447 042.00 | 447 042.00 | ||
270 Operating profit | 40 422.00 | 40 422.00 | ||
280 Financial income | 120.00 | 120.00 | ||
294 Financial expenses | 4 334.00 | 4 334.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 6 434.00 | 6 434.00 | ||
310 Profit or loss | 29 221.00 | 29 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 060.00 | 1 060.00 | ||
490 Total Fixed Assets (Gross Value) | 301 750.00 | 301 750.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
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