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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : PHARMACIE SAINT CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | PHARMACIE SAINT CHARLES |
| Siren | 801902719 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/012253 |
| Management number | 2014B00842 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 120 000.00 | 1 120 000.00 | 1 120 000.00 | |
028 Tangible Assets | 23 202.00 | 10 339.00 | 12 863.00 | 23 202.00 |
040 Financial Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
044 Total Fixed Assets | 1 144 262.00 | 10 339.00 | 1 133 923.00 | 1 144 262.00 |
060 Merchandise inventory | 140 345.00 | 140 345.00 | 140 345.00 | |
068 Receivables – Trade and related accounts | 41 000.00 | 41 000.00 | 41 000.00 | |
072 Receivables – Other | 7 270.00 | 7 270.00 | 7 270.00 | |
084 Cash | 14 740.00 | 14 740.00 | 14 740.00 | |
092 Prepaid expenses | 3 929.00 | 3 929.00 | 3 929.00 | |
096 Total Current Assets + Prepaid Expenses | 207 285.00 | 207 285.00 | 207 285.00 | |
110 Total Assets | 1 351 546.00 | 10 339.00 | 1 341 207.00 | 1 351 546.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -2 304.00 | |||
136 Profit for the Year | 37 677.00 | |||
142 Total Equity - Total I | 135 373.00 | |||
156 Loans and similar debts | 823 693.00 | |||
166 Suppliers and related accounts | 114 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 242.00 | |||
172 Other debts | 268 056.00 | |||
176 Total debts | 1 205 834.00 | |||
180 Liabilities Total | 1 341 207.00 | |||
195 Of which payables due in more than one year | 885 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 144 262.00 | 1 144 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 553.00 | 78 553.00 | ||
378 Amount of deductible VAT on goods and services | 64 940.00 | 64 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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