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BALANCE SHEET (
2018-08-30)
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 | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 9808 |
| Management number | 2015D00335 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 | 12 241.00 | 8 609.00 | 20 850.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 302 810.00 | 12 241.00 | 290 569.00 | 302 810.00 |
060 Merchandise inventory | 22 149.00 | 22 149.00 | 22 149.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
080 Sellable securities | ||||
084 Cash | 101 252.00 | 101 252.00 | 101 252.00 | |
088 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 125 097.00 | 125 097.00 | 125 097.00 | |
110 Total Assets | 427 907.00 | 12 241.00 | 415 666.00 | 427 907.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 79 419.00 | |||
136 Profit for the Year | 43 463.00 | |||
142 Total Equity - Total I | 125 082.00 | |||
156 Loans and similar debts | 227 166.00 | |||
166 Suppliers and related accounts | 35 469.00 | |||
172 Other debts | 27 949.00 | |||
176 Total debts | 290 584.00 | |||
180 Liabilities Total | 415 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 531 938.00 | 531 938.00 | ||
210 Sales of goods - France | 531 938.00 | 487 464.00 | 531 938.00 | |
232 Total operating income excluding VAT | 531 938.00 | 487 464.00 | 531 938.00 | |
234 Purchases of goods (including customs duties) | 271 168.00 | 287 746.00 | 271 168.00 | |
236 Inventory change (goods) | 18 564.00 | -20 897.00 | 18 564.00 | |
242 Other external expenses | 34 232.00 | 29 167.00 | 34 232.00 | |
244 Taxes, duties and similar payments | 10 636.00 | 15 395.00 | 10 636.00 | |
250 Staff compensation | 92 267.00 | 110 938.00 | 92 267.00 | |
252 Social security contributions | 42 309.00 | 20 602.00 | 42 309.00 | |
254 Depreciation and amortization | 4 085.00 | 4 085.00 | 4 085.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 473 261.00 | 447 042.00 | 473 261.00 | |
270 Operating profit | 58 677.00 | 40 422.00 | 58 677.00 | |
280 Financial income | 44.00 | 120.00 | 44.00 | |
294 Financial expenses | 3 712.00 | 4 334.00 | 3 712.00 | |
300 Exceptional expenses | 593.00 | 553.00 | 593.00 | |
306 Income tax's | 10 953.00 | 6 434.00 | 10 953.00 | |
310 Profit or loss | 43 463.00 | 29 221.00 | 43 463.00 | |
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