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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : PHARMACIE CLERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-05-31 | Simplified |
| 2019-12-04 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-05-31 | Simplified |
| Name | PHARMACIE CLERMONT |
| Siren | 802143446 |
| Closing | 2018-05-31 |
| Registry code | 5910 |
| Registration number | 18070 |
| Management number | 2014D00549 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 435 000.00 | 435 000.00 | 435 000.00 | |
028 Tangible Assets | 27 069.00 | 18 607.00 | 8 461.00 | 27 069.00 |
040 Financial Assets | 5 232.00 | 406.00 | 4 825.00 | 5 232.00 |
044 Total Fixed Assets | 467 301.00 | 19 014.00 | 448 286.00 | 467 301.00 |
060 Merchandise inventory | 87 273.00 | 87 273.00 | 87 273.00 | |
064 Advances and down payments on orders | 231.00 | 231.00 | 231.00 | |
068 Receivables – Trade and related accounts | 10 764.00 | 10 764.00 | 10 764.00 | |
072 Receivables – Other | 7 747.00 | 7 747.00 | 7 747.00 | |
084 Cash | 16 043.00 | 16 043.00 | 16 043.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 123 305.00 | 123 305.00 | 123 305.00 | |
110 Total Assets | 590 606.00 | 19 014.00 | 571 592.00 | 590 606.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 492.00 | |||
132 Other Reserves | 9 363.00 | |||
136 Profit for the Year | 36 592.00 | |||
142 Total Equity - Total I | 166 448.00 | |||
156 Loans and similar debts | 310 948.00 | |||
166 Suppliers and related accounts | 57 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 289.00 | |||
172 Other debts | 36 740.00 | |||
176 Total debts | 405 144.00 | |||
180 Liabilities Total | 571 592.00 | |||
195 Of which payables due in more than one year | 274 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467 301.00 | 467 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 669.00 | 33 669.00 | ||
378 Amount of deductible VAT on goods and services | 33 090.00 | 33 090.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 37.00 | 37.00 | ||
682 INCREASES Total Statement of Provisions | 37.00 | 37.00 | ||
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