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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GHIZLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELARL PHARMACIE GHIZLAN |
| Siren | 529554669 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7171 |
| Management number | 2011B00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 73 037.00 | 57 374.00 | 15 664.00 | 73 037.00 |
040 Financial Assets | 125 840.00 | 125 840.00 | 125 840.00 | |
044 Total Fixed Assets | 468 877.00 | 57 374.00 | 411 504.00 | 468 877.00 |
060 Merchandise inventory | 95 198.00 | 95 198.00 | 95 198.00 | |
068 Receivables – Trade and related accounts | 11 111.00 | 11 111.00 | 11 111.00 | |
072 Receivables – Other | 269 773.00 | 269 773.00 | 269 773.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 539 363.00 | 539 363.00 | 539 363.00 | |
096 Total Current Assets + Prepaid Expenses | 923 445.00 | 923 445.00 | 923 445.00 | |
110 Total Assets | 1 392 322.00 | 57 374.00 | 1 334 949.00 | 1 392 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 919 304.00 | |||
136 Profit for the Year | 170 205.00 | |||
142 Total Equity - Total I | 1 090 609.00 | |||
156 Loans and similar debts | 42 828.00 | |||
166 Suppliers and related accounts | 107 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 813.00 | |||
172 Other debts | 94 471.00 | |||
176 Total debts | 244 339.00 | |||
180 Liabilities Total | 1 334 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 664.00 | |||
193 Of which financial assets due in less than one year | 3 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 366 836.00 | 1 431 484.00 | 1 366 836.00 | |
218 Production of services sold - France | 41 000.00 | 38 376.00 | 41 000.00 | |
230 Other income | 3.00 | 1 255.00 | 3.00 | |
232 Total operating income excluding VAT | 1 407 839.00 | 1 471 115.00 | 1 407 839.00 | |
234 Purchases of goods (including customs duties) | 966 203.00 | 937 886.00 | 966 203.00 | |
236 Inventory change (goods) | 15 820.00 | 6 468.00 | 15 820.00 | |
242 Other external expenses | 68 671.00 | 61 019.00 | 68 671.00 | |
243 (including business tax) | 2 411.00 | 2 411.00 | ||
244 Taxes, duties and similar payments | 11 877.00 | 12 756.00 | 11 877.00 | |
250 Staff compensation | 123 736.00 | 131 590.00 | 123 736.00 | |
252 Social security contributions | 76 696.00 | 65 554.00 | 76 696.00 | |
254 Depreciation and amortization | 6 420.00 | 8 680.00 | 6 420.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 269 426.00 | 1 223 953.00 | 1 269 426.00 | |
270 Operating profit | 138 413.00 | 247 162.00 | 138 413.00 | |
280 Financial income | 68 731.00 | 68 731.00 | ||
294 Financial expenses | 2 508.00 | 3 137.00 | 2 508.00 | |
306 Income tax's | 34 431.00 | 62 786.00 | 34 431.00 | |
310 Profit or loss | 170 205.00 | 181 239.00 | 170 205.00 | |
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