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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CROIX ROUSSE PHARMACIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | CROIX ROUSSE PHARMACIE |
| Siren | 792570079 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051779 |
| Management number | 2013D00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 562 837.00 | 562 837.00 | 562 837.00 | |
BJ TOTAL (I) | 562 837.00 | 562 837.00 | 562 837.00 | |
BX Customers and related accounts | 213 415.00 | 213 415.00 | 213 415.00 | |
BZ Other receivables | 4 824.00 | 4 824.00 | 4 824.00 | |
CF Cash and cash equivalents | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 218 558.00 | 218 558.00 | 218 558.00 | |
CO Grand total (0 to V) | 781 395.00 | 781 395.00 | 781 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 544 725.00 | 544 725.00 | ||
DD Legal reserve (1) | 476.00 | 476.00 | ||
DG Other reserves | 9 035.00 | 9 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 047.00 | 13 047.00 | ||
DL TOTAL (I) | 567 283.00 | 567 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 052.00 | 19 052.00 | ||
DX Trade payables and related accounts | 2 097.00 | 2 097.00 | ||
DY Tax and social security liabilities | 59 186.00 | 59 186.00 | ||
EA Other liabilities | 133 774.00 | 133 774.00 | ||
EC TOTAL (IV) | 214 111.00 | 214 111.00 | ||
EE Grand total (I to V) | 781 395.00 | 781 395.00 | ||
EG Accrued income and payables due within one year | 214 111.00 | 214 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 177 846.00 | 177 846.00 | 177 846.00 | |
FJ Net sales | 177 846.00 | 177 846.00 | 177 846.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 177 856.00 | |||
FW Other purchases and external expenses | 4 801.00 | |||
FX Taxes, duties, and similar payments | 1 541.00 | |||
FY Salaries and Wages | 116 625.00 | |||
FZ Social Security Contributions | 39 160.00 | |||
GE Other Expenses | 2 680.00 | |||
GF Total Operating Expenses (II) | 164 809.00 | |||
GG - OPERATING RESULT (I - II) | 13 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 856.00 | 177 856.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 809.00 | 164 809.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 047.00 | 13 047.00 | ||
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