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BALANCE SHEET (
2019-09-12)
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 | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 13414 |
| Management number | 2015D00335 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| 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 | 16 326.00 | 4 524.00 | 20 850.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 302 810.00 | 16 326.00 | 286 484.00 | 302 810.00 |
060 Merchandise inventory | 18 937.00 | 18 937.00 | 18 937.00 | |
072 Receivables – Other | 6 262.00 | 6 262.00 | 6 262.00 | |
084 Cash | 73 643.00 | 73 643.00 | 73 643.00 | |
088 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 100 152.00 | 100 152.00 | 100 152.00 | |
110 Total Assets | 402 962.00 | 16 326.00 | 386 635.00 | 402 962.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 122 882.00 | |||
136 Profit for the Year | 11 196.00 | |||
142 Total Equity - Total I | 136 278.00 | |||
156 Loans and similar debts | 183 817.00 | |||
166 Suppliers and related accounts | 27 227.00 | |||
172 Other debts | 39 314.00 | |||
176 Total debts | 250 357.00 | |||
180 Liabilities Total | 386 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 508 364.00 | 508 364.00 | ||
210 Sales of goods - France | 508 364.00 | 531 938.00 | 508 364.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 508 365.00 | 531 938.00 | 508 365.00 | |
234 Purchases of goods (including customs duties) | 263 604.00 | 271 168.00 | 263 604.00 | |
236 Inventory change (goods) | 3 213.00 | 18 564.00 | 3 213.00 | |
242 Other external expenses | 34 448.00 | 34 232.00 | 34 448.00 | |
244 Taxes, duties and similar payments | 12 117.00 | 10 636.00 | 12 117.00 | |
250 Staff compensation | 134 643.00 | 92 267.00 | 134 643.00 | |
252 Social security contributions | 39 732.00 | 42 309.00 | 39 732.00 | |
254 Depreciation and amortization | 4 085.00 | 4 085.00 | 4 085.00 | |
264 Total operating expenses | 491 841.00 | 473 261.00 | 491 841.00 | |
270 Operating profit | 16 524.00 | 58 677.00 | 16 524.00 | |
280 Financial income | 44.00 | |||
294 Financial expenses | 3 069.00 | 3 712.00 | 3 069.00 | |
300 Exceptional expenses | 593.00 | |||
306 Income tax's | 2 260.00 | 10 953.00 | 2 260.00 | |
310 Profit or loss | 11 196.00 | 43 463.00 | 11 196.00 | |
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