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BALANCE SHEET (
2020-10-22)
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 | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 10044 |
| Management number | 2015D00335 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| 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 | 20 411.00 | 439.00 | 20 850.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 302 810.00 | 20 411.00 | 282 399.00 | 302 810.00 |
060 Merchandise inventory | 14 316.00 | 14 316.00 | 14 316.00 | |
072 Receivables – Other | 9 730.00 | 9 730.00 | 9 730.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
088 Cash | 427.00 | 427.00 | 427.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 25 439.00 | 25 439.00 | 25 439.00 | |
110 Total Assets | 328 248.00 | 20 411.00 | 307 837.00 | 328 248.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 134 078.00 | |||
136 Profit for the Year | 5 750.00 | |||
142 Total Equity - Total I | 142 028.00 | |||
156 Loans and similar debts | 139 822.00 | |||
166 Suppliers and related accounts | 3 418.00 | |||
172 Other debts | 22 570.00 | |||
176 Total debts | 165 809.00 | |||
180 Liabilities Total | 307 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 312 501.00 | 312 501.00 | ||
210 Sales of goods - France | 312 501.00 | 508 364.00 | 312 501.00 | |
217 Production of services sold - Export | 183.00 | 183.00 | ||
218 Production of services sold - France | 183.00 | 183.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 312 684.00 | 508 365.00 | 312 684.00 | |
234 Purchases of goods (including customs duties) | 197 600.00 | 263 604.00 | 197 600.00 | |
236 Inventory change (goods) | 4 621.00 | 3 213.00 | 4 621.00 | |
242 Other external expenses | 37 410.00 | 34 448.00 | 37 410.00 | |
244 Taxes, duties and similar payments | 12 176.00 | 12 117.00 | 12 176.00 | |
250 Staff compensation | 56 992.00 | 134 643.00 | 56 992.00 | |
252 Social security contributions | -9 947.00 | 39 732.00 | -9 947.00 | |
254 Depreciation and amortization | 4 085.00 | 4 085.00 | 4 085.00 | |
264 Total operating expenses | 302 938.00 | 491 841.00 | 302 938.00 | |
270 Operating profit | 9 746.00 | 16 524.00 | 9 746.00 | |
294 Financial expenses | 2 423.00 | 3 069.00 | 2 423.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 551.00 | 2 260.00 | 1 551.00 | |
310 Profit or loss | 5 750.00 | 11 196.00 | 5 750.00 | |
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