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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA TRANCHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-06-30 | Complete |
| Name | PHARMACIE DE LA TRANCHEE |
| Siren | 819260381 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 8173 |
| Management number | 2016D00181 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 7 213.00 | 7 213.00 | 7 213.00 | |
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 23 701.00 | 23 701.00 | 23 701.00 | |
110 Total Assets | 23 701.00 | 23 701.00 | 23 701.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 954.00 | |||
136 Profit for the Year | 16 026.00 | |||
142 Total Equity - Total I | 10 073.00 | |||
156 Loans and similar debts | 2 102.00 | |||
166 Suppliers and related accounts | 8 300.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 13 629.00 | |||
180 Liabilities Total | 23 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 579.00 | 2 579.00 | ||
232 Total operating income excluding VAT | 2 579.00 | 2 579.00 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
262 Other expenses | 55 305.00 | 55 305.00 | ||
264 Total operating expenses | 59 158.00 | 59 158.00 | ||
270 Operating profit | -56 578.00 | -56 578.00 | ||
290 Exceptional income | 86 659.00 | 86 659.00 | ||
300 Exceptional expenses | 14 055.00 | 14 055.00 | ||
310 Profit or loss | 16 026.00 | 16 026.00 | ||
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