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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : PHARMACIE S.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PHARMACIE S.O. |
| Siren | 820436079 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3356 |
| Management number | 2016B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 208.00 | 5 318.00 | 4 889.00 | 10 208.00 |
040 Financial Assets | 2 459 744.00 | 2 459 744.00 | 2 459 744.00 | |
044 Total Fixed Assets | 2 469 952.00 | 5 318.00 | 2 464 633.00 | 2 469 952.00 |
072 Receivables – Other | 191 433.00 | 191 433.00 | 191 433.00 | |
080 Sellable securities | 99 995.00 | 99 995.00 | 99 995.00 | |
084 Cash | 633 138.00 | 633 138.00 | 633 138.00 | |
096 Total Current Assets + Prepaid Expenses | 924 567.00 | 924 567.00 | 924 567.00 | |
110 Total Assets | 3 394 519.00 | 5 318.00 | 3 389 200.00 | 3 394 519.00 |
120 Share or Individual Capital | 3 475 950.00 | |||
134 Retained Earnings | -9 026.00 | |||
136 Profit for the Year | -90 745.00 | |||
142 Total Equity - Total I | 3 376 178.00 | |||
166 Suppliers and related accounts | 6 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 912.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 13 022.00 | |||
180 Liabilities Total | 3 389 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 459 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 053 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 402.00 | 23 402.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 3 402.00 | 3 402.00 | ||
264 Total operating expenses | 27 305.00 | 27 305.00 | ||
270 Operating profit | -27 305.00 | -27 305.00 | ||
290 Exceptional income | 1 053 778.00 | 1 053 778.00 | ||
300 Exceptional expenses | 1 117 218.00 | 1 117 218.00 | ||
310 Profit or loss | -90 745.00 | -90 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 459 744.00 | 2 459 744.00 | ||
484 DECREASES Financial Assets | 1 117 218.00 | 1 117 218.00 | ||
490 Total Fixed Assets (Gross Value) | 1 127 426.00 | 1 127 426.00 | ||
492 Total Fixed Assets (Increases) | 2 459 744.00 | 2 459 744.00 | ||
494 Total Fixed Assets (Decreases) | 1 117 218.00 | 1 117 218.00 | ||
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