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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : EURL PHARMACIE GOUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | EURL PHARMACIE GOUDET |
| Siren | 510533748 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 26981 |
| Management number | 2009B00550 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 318 000.00 | 318 000.00 | 318 000.00 | |
014 Intangible Assets - Other | 4 338.00 | 4 338.00 | 4 338.00 | |
028 Tangible Assets | 6 117.00 | 4 337.00 | 1 780.00 | 6 117.00 |
040 Financial Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 330 128.00 | 8 675.00 | 321 453.00 | 330 128.00 |
060 Merchandise inventory | 35 294.00 | 35 294.00 | 35 294.00 | |
068 Receivables – Trade and related accounts | 6 012.00 | 6 012.00 | 6 012.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 26 997.00 | 26 997.00 | 26 997.00 | |
092 Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 70 336.00 | 70 336.00 | 70 336.00 | |
110 Total Assets | 400 464.00 | 8 675.00 | 391 790.00 | 400 464.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 212 631.00 | |||
136 Profit for the Year | 30 079.00 | |||
142 Total Equity - Total I | 243 150.00 | |||
156 Loans and similar debts | 115 141.00 | |||
166 Suppliers and related accounts | 19 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 570.00 | |||
172 Other debts | 13 583.00 | |||
176 Total debts | 148 639.00 | |||
180 Liabilities Total | 391 790.00 | |||
195 Of which payables due in more than one year | 82 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459 707.00 | 495 388.00 | 459 707.00 | |
218 Production of services sold - France | 4 639.00 | 5 232.00 | 4 639.00 | |
226 Operating subsidies received | 141.00 | 283.00 | 141.00 | |
230 Other income | 36.00 | 2.00 | 36.00 | |
232 Total operating income excluding VAT | 464 523.00 | 500 905.00 | 464 523.00 | |
234 Purchases of goods (including customs duties) | 326 200.00 | 354 031.00 | 326 200.00 | |
236 Inventory change (goods) | -2 097.00 | 914.00 | -2 097.00 | |
242 Other external expenses | 26 122.00 | 26 574.00 | 26 122.00 | |
243 (including business tax) | 2 270.00 | 2 270.00 | ||
244 Taxes, duties and similar payments | 9 384.00 | 8 201.00 | 9 384.00 | |
250 Staff compensation | 39 247.00 | 39 659.00 | 39 247.00 | |
252 Social security contributions | 31 273.00 | 28 885.00 | 31 273.00 | |
254 Depreciation and amortization | 887.00 | 1 403.00 | 887.00 | |
262 Other expenses | 186.00 | 475.00 | 186.00 | |
264 Total operating expenses | 431 202.00 | 460 141.00 | 431 202.00 | |
270 Operating profit | 33 322.00 | 40 764.00 | 33 322.00 | |
280 Financial income | 1 024.00 | 758.00 | 1 024.00 | |
294 Financial expenses | 4 266.00 | 5 316.00 | 4 266.00 | |
310 Profit or loss | 30 079.00 | 36 207.00 | 30 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 128.00 | 330 128.00 | ||
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