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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA PLACE DU CHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-04-30 | Simplified |
| 2019-02-18 | Public | 2018-04-30 | Complete |
| 2017-12-22 | Public | 2017-04-30 | Simplified |
| Name | PHARMACIE DE LA PLACE DU CHANGE |
| Siren | 815200183 |
| Closing | 2020-04-30 |
| Registry code | 6901 |
| Registration number | B2021/001052 |
| Management number | 2015D02407 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 54 472.00 | 32 142.00 | 22 330.00 | 54 472.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 330 847.00 | 32 142.00 | 298 705.00 | 330 847.00 |
060 Merchandise inventory | 35 839.00 | 35 839.00 | 35 839.00 | |
068 Receivables – Trade and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
072 Receivables – Other | 10 034.00 | 10 034.00 | 10 034.00 | |
084 Cash | 13 910.00 | 13 910.00 | 13 910.00 | |
092 Prepaid expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
096 Total Current Assets + Prepaid Expenses | 68 298.00 | 68 298.00 | 68 298.00 | |
110 Total Assets | 399 144.00 | 32 142.00 | 367 002.00 | 399 144.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 94 319.00 | |||
136 Profit for the Year | 10 074.00 | |||
142 Total Equity - Total I | 131 893.00 | |||
156 Loans and similar debts | 170 301.00 | |||
166 Suppliers and related accounts | 44 783.00 | |||
172 Other debts | 20 026.00 | |||
176 Total debts | 235 110.00 | |||
180 Liabilities Total | 367 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
195 Of which payables due in more than one year | 134 341.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 585.00 | 473 585.00 | ||
218 Production of services sold - France | 12 246.00 | 12 246.00 | ||
230 Other income | 863.00 | 863.00 | ||
232 Total operating income excluding VAT | 486 694.00 | 486 694.00 | ||
234 Purchases of goods (including customs duties) | 339 402.00 | 339 402.00 | ||
236 Inventory change (goods) | 402.00 | 402.00 | ||
242 Other external expenses | 51 082.00 | 51 082.00 | ||
243 (including business tax) | 2 175.00 | 2 175.00 | ||
244 Taxes, duties and similar payments | 4 572.00 | 4 572.00 | ||
250 Staff compensation | 46 899.00 | 46 899.00 | ||
252 Social security contributions | 18 451.00 | 18 451.00 | ||
254 Depreciation and amortization | 7 381.00 | 7 381.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 468 315.00 | 468 315.00 | ||
270 Operating profit | 18 378.00 | 18 378.00 | ||
290 Exceptional income | 2 592.00 | 2 592.00 | ||
294 Financial expenses | 2 751.00 | 2 751.00 | ||
300 Exceptional expenses | 5 915.00 | 5 915.00 | ||
306 Income tax's | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 10 074.00 | 10 074.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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