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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GHIZLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELARL PHARMACIE GHIZLAN |
| Siren | 529554669 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10357 |
| Management number | 2011B00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 70 373.00 | 50 954.00 | 19 419.00 | 70 373.00 |
040 Financial Assets | 125 840.00 | 125 840.00 | 125 840.00 | |
044 Total Fixed Assets | 466 213.00 | 50 954.00 | 415 259.00 | 466 213.00 |
060 Merchandise inventory | 111 017.00 | 111 017.00 | 111 017.00 | |
068 Receivables – Trade and related accounts | 24 603.00 | 24 603.00 | 24 603.00 | |
072 Receivables – Other | 243 232.00 | 243 232.00 | 243 232.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 396 211.00 | 396 211.00 | 396 211.00 | |
096 Total Current Assets + Prepaid Expenses | 783 064.00 | 783 064.00 | 783 064.00 | |
110 Total Assets | 1 249 276.00 | 50 954.00 | 1 198 322.00 | 1 249 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 738 065.00 | |||
136 Profit for the Year | 181 239.00 | |||
142 Total Equity - Total I | 920 404.00 | |||
156 Loans and similar debts | 78 643.00 | |||
166 Suppliers and related accounts | 86 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 656.00 | |||
172 Other debts | 113 196.00 | |||
176 Total debts | 277 918.00 | |||
180 Liabilities Total | 1 198 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 431 484.00 | 1 503 204.00 | 1 431 484.00 | |
218 Production of services sold - France | 38 376.00 | 32 418.00 | 38 376.00 | |
230 Other income | 1 255.00 | 330.00 | 1 255.00 | |
232 Total operating income excluding VAT | 1 471 115.00 | 1 535 952.00 | 1 471 115.00 | |
234 Purchases of goods (including customs duties) | 937 886.00 | 1 063 420.00 | 937 886.00 | |
236 Inventory change (goods) | 6 468.00 | -2 449.00 | 6 468.00 | |
242 Other external expenses | 61 019.00 | 56 970.00 | 61 019.00 | |
244 Taxes, duties and similar payments | 12 756.00 | 10 125.00 | 12 756.00 | |
250 Staff compensation | 131 590.00 | 144 599.00 | 131 590.00 | |
252 Social security contributions | 65 554.00 | 73 393.00 | 65 554.00 | |
254 Depreciation and amortization | 8 680.00 | 6 620.00 | 8 680.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 223 953.00 | 1 352 678.00 | 1 223 953.00 | |
270 Operating profit | 247 162.00 | 183 275.00 | 247 162.00 | |
280 Financial income | 133.00 | |||
294 Financial expenses | 3 137.00 | 4 282.00 | 3 137.00 | |
306 Income tax's | 62 786.00 | 49 388.00 | 62 786.00 | |
310 Profit or loss | 181 239.00 | 129 738.00 | 181 239.00 | |
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