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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE SOUCHU-LADRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| Name | SELARL PHARMACIE SOUCHU-LADRAT |
| Siren | 809412588 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 4780 |
| Management number | 2015D00058 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 ST JEAN D ARVEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 74 653.00 | 41 808.00 | 32 845.00 | 74 653.00 |
044 Total Fixed Assets | 284 653.00 | 41 808.00 | 242 845.00 | 284 653.00 |
060 Merchandise inventory | 85 261.00 | 85 261.00 | 85 261.00 | |
064 Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
068 Receivables – Trade and related accounts | 29 083.00 | 29 083.00 | 29 083.00 | |
072 Receivables – Other | 6 926.00 | 6 926.00 | 6 926.00 | |
084 Cash | 89 165.00 | 89 165.00 | 89 165.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 211 262.00 | 211 262.00 | 211 262.00 | |
110 Total Assets | 495 914.00 | 41 808.00 | 454 106.00 | 495 914.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 117 819.00 | |||
136 Profit for the Year | 36 985.00 | |||
142 Total Equity - Total I | 198 804.00 | |||
156 Loans and similar debts | 154 116.00 | |||
166 Suppliers and related accounts | 56 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 621.00 | |||
172 Other debts | 44 538.00 | |||
176 Total debts | 255 302.00 | |||
180 Liabilities Total | 454 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 237.00 | |||
195 Of which payables due in more than one year | 131 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 237.00 | 1 237.00 | ||
490 Total Fixed Assets (Gross Value) | 283 416.00 | 283 416.00 | ||
492 Total Fixed Assets (Increases) | 1 237.00 | 1 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 468.00 | 38 468.00 | ||
378 Amount of deductible VAT on goods and services | 33 505.00 | 33 505.00 | ||
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